[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 442 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24057 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 33175 | 1092.01 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-02-21 | 87 | 6 | 13 | Actual |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 25385 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 27197 | 520.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 13183 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 2896 | 351.00 | 2021-10-22 | 87 | 4 | 6 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 2105 | 650.00 | 2021-09-21 | 87 | 1 | 8 | Budget |
| 23555 | 48.63 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 8087 | 950.00 | 2022-03-24 | 87 | 1 | 4 | Budget |
| 7573 | 850.00 | 2022-02-21 | 87 | 1 | 7 | Budget |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 34265 | 1092.01 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 2353 | 315.00 | 2021-10-22 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 32137 | 299.70 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 32428 | 790.74 | 2024-01-21 | 87 | 2 | 13 | Actual |
| 18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 4999 | 410.00 | 2021-12-22 | 87 | 1 | 6 | Actual |
| 29913 | 448.64 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 21451 | 48.63 | 2023-03-24 | 87 | 5 | 11 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 6702 | 546.55 | 2022-01-21 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 19286 | 335.87 | 2023-01-21 | 87 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2021-12-22 | 87 | 1 | 6 | Budget |
| 4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
Generated 2024-09-20 11:35:08.032 UTC