[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 401 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34736 | 632.84 | 2024-05-17 | 87 | 6 | 13 | Actual |
| 14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 9999 | 380.00 | 2022-06-15 | 87 | 2 | 8 | Budget |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-03-17 | 87 | 2 | 12 | Actual |
| 27282 | 416.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 19486 | 19.91 | 2023-03-17 | 87 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 22821 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 15891 | 265.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-03-17 | 87 | 4 | 6 | Budget |
| 28349 | 554.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 12712 | 650.00 | 2022-09-15 | 87 | 1 | 5 | Budget |
| 39014 | 299.70 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 14293 | 192.25 | 2022-10-15 | 87 | 3 | 11 | Actual |
| 25466 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 6313 | 234.00 | 2022-03-17 | 87 | 5 | 6 | Actual |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 37917 | 76.29 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 14970 | 302.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2022-07-16 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
| 35296 | 1440.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-01-15 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-08-15 | 87 | 1 | 8 | Budget |
| 10744 | 410.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 16220 | 335.87 | 2022-12-16 | 87 | 1 | 11 | Actual |
Generated 2024-11-14 05:33:48.082 UTC