[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 404 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 38630 | 312.00 | 2024-09-11 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 13929 | 227.00 | 2022-10-11 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2022-08-11 | 87 | 5 | 6 | Budget |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 19073 | 990.00 | 2023-03-13 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 06:51:49.456 UTC