[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 414 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2021-09-22 | 87 | 4 | 6 | Budget |
| 29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
| 33735 | 338.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 16162 | 819.28 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 4206 | 750.00 | 2021-11-22 | 87 | 1 | 7 | Budget |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 26749 | 790.74 | 2023-08-22 | 87 | 2 | 13 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 8510 | 380.00 | 2022-03-25 | 87 | 4 | 6 | Budget |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 9405 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 11:04:36.540 UTC