[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
| 30714 | 382.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-01-15 | 87 | 6 | 11 | Actual |
| 5388 | 540.00 | 2022-02-15 | 87 | 6 | 7 | Actual |
| 26040 | 83.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 23999 | 302.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 13373 | 280.00 | 2022-09-15 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 33856 | 1134.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-05-18 | 87 | 1 | 7 | Budget |
| 34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 8225 | 720.00 | 2022-05-18 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 22968 | 454.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2022-01-15 | 87 | 6 | 5 | Budget |
| 17722 | 527.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-03-17 | 87 | 2 | 12 | Actual |
| 24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 25584 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 5576 | 546.55 | 2022-02-15 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2022-07-16 | 87 | 7 | 3 | Budget |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
| 14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2021-10-15 | 87 | 1 | 4 | Budget |
| 6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
| 35591 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 12054 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2021-10-15 | 87 | 1 | 3 | Budget |
| 33288 | 299.70 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 36714 | 375.23 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
Generated 2024-11-14 16:40:03.579 UTC