[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 20369 | 96.51 | 2023-04-13 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 26483 | 186.93 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2024-09-11 | 87 | 5 | 11 | Actual |
| 14970 | 302.00 | 2022-11-11 | 87 | 6 | 6 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 24234 | 682.91 | 2023-08-11 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2023-11-11 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-01-11 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2023-12-12 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-03-12 | 87 | 2 | 13 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 6451 | 900.00 | 2022-03-13 | 87 | 1 | 7 | Actual |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-05-13 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
Generated 2024-11-10 09:15:19.407 UTC