[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22821 | 743.00 | 2023-07-15 | 87 | 1 | 5 | Actual |
| 31429 | 945.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2022-10-14 | 87 | 6 | 3 | Actual |
| 1494 | 750.00 | 2021-11-14 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2021-11-14 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2023-12-15 | 87 | 5 | 6 | Actual |
| 6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
| 20843 | 675.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 19194 | 819.28 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2023-06-14 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2022-05-17 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
| 25701 | 1350.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2023-08-14 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2024-07-15 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-06-14 | 87 | 6 | 8 | Budget |
| 6513 | 630.00 | 2022-03-16 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 31012 | 149.70 | 2024-02-14 | 87 | 2 | 11 | Actual |
| 38987 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-01-14 | 87 | 2 | 12 | Actual |
| 37306 | 1215.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 32309 | 479.49 | 2024-03-15 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-01-14 | 87 | 3 | 11 | Actual |
| 8616 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
| 19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
| 30423 | 1170.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-04-15 | 87 | 1 | 13 | Actual |
| 10277 | 100.00 | 2022-07-15 | 87 | 7 | 3 | Budget |
| 32461 | 632.84 | 2024-03-15 | 87 | 6 | 13 | Actual |
| 7388 | 410.00 | 2022-04-16 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-04-15 | 87 | 2 | 11 | Actual |
| 35099 | 451.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 30806 | 1080.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2023-11-14 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 16363 | 192.25 | 2022-12-15 | 87 | 6 | 11 | Actual |
| 36304 | 589.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 5328 | 750.00 | 2022-02-14 | 87 | 1 | 7 | Budget |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-01-14 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-04-16 | 87 | 6 | 3 | Budget |
| 27552 | 673.11 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 2800 | 117.00 | 2021-12-15 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 11177 | 380.00 | 2022-07-15 | 87 | 6 | 8 | Budget |
| 9872 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 34619 | 766.73 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 21016 | 302.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
| 35651 | 524.17 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 30032 | 479.49 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2021-12-15 | 87 | 2 | 8 | Budget |
| 26664 | 58.21 | 2023-10-14 | 87 | 6 | 12 | Actual |
| 18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
Generated 2024-11-13 05:04:02.739 UTC