[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 3223 | 650.00 | 2021-12-12 | 87 | 1 | 8 | Budget |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-05-13 | 87 | 2 | 12 | Actual |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-04-13 | 87 | 4 | 11 | Actual |
| 28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 38036 | 96.51 | 2024-08-11 | 87 | 2 | 12 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 27634 | 375.23 | 2023-11-11 | 87 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2024-09-11 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2023-08-11 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
Generated 2024-11-10 06:34:00.089 UTC