[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2021-10-11 | 87 | 1 | 5 | Budget |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-11 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-02-11 | 87 | 2 | 12 | Actual |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-04-13 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-05-14 | 87 | 6 | 8 | Budget |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-05-14 | 87 | 6 | 6 | Budget |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 26456 | 149.70 | 2023-10-11 | 87 | 2 | 11 | Actual |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 21485 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
Generated 2024-11-10 05:20:49.898 UTC