[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 427 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2022-07-12 | 87 | 3 | 6 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 36276 | 139.00 | 2024-07-12 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2023-11-11 | 87 | 1 | 6 | Actual |
| 3329 | 380.00 | 2021-12-12 | 87 | 6 | 8 | Budget |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2023-07-12 | 87 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-04-13 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-02-11 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 16982 | 340.00 | 2023-01-11 | 87 | 6 | 6 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 09:14:49.583 UTC