[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 402 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 31755 | 554.00 | 2024-03-12 | 87 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
| 20314 | 335.87 | 2023-04-13 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2023-08-11 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 16869 | 113.00 | 2023-01-11 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 12997 | 380.00 | 2022-09-11 | 87 | 4 | 6 | Budget |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 36276 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 32824 | 520.00 | 2024-04-12 | 87 | 1 | 6 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
Generated 2024-11-10 14:09:34.263 UTC