[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 406 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30864 | 2046.57 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 8510 | 380.00 | 2022-03-23 | 87 | 4 | 6 | Budget |
| 510 | 468.00 | 2021-08-20 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-01-20 | 87 | 1 | 11 | Actual |
| 7821 | 410.18 | 2022-02-20 | 87 | 6 | 8 | Actual |
| 3408 | 540.00 | 2021-11-20 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
| 22400 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 19486 | 19.91 | 2023-01-20 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 7293 | 200.00 | 2022-02-20 | 87 | 2 | 6 | Budget |
| 32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 38746 | 1440.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 20045 | 302.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2022-09-20 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2021-09-20 | 87 | 7 | 3 | Actual |
| 13245 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 16749 | 743.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 33527 | 474.94 | 2024-02-20 | 87 | 1 | 13 | Actual |
| 21042 | 227.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
| 9582 | 585.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 9484 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 20722 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 38901 | 1092.01 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 24947 | 340.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 9348 | 650.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 38155 | 632.84 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 24148 | 810.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2023-06-20 | 87 | 2 | 12 | Actual |
| 30060 | 96.51 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 32137 | 299.70 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 33469 | 766.73 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 39102 | 524.17 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 22168 | 900.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 32638 | 1710.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-01-20 | 87 | 4 | 11 | Actual |
| 21250 | 682.91 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 14266 | 48.63 | 2022-08-20 | 87 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 34438 | 375.23 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 30574 | 451.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
Generated 2024-09-20 02:49:55.527 UTC