[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 12774 | 540.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 14679 | 527.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 37480 | 347.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-05-18 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-04-17 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 9532 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 11868 | 380.00 | 2022-08-15 | 87 | 4 | 6 | Budget |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 1731 | 527.00 | 2021-11-15 | 87 | 3 | 6 | Actual |
| 32017 | 955.64 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 7389 | 380.00 | 2022-04-17 | 87 | 4 | 6 | Budget |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 32673 | 1080.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2022-06-15 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 18726 | 527.00 | 2023-03-17 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2022-08-15 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2022-09-15 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
| 36304 | 589.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 29025 | 474.94 | 2023-12-16 | 87 | 1 | 13 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-03-17 | 87 | 1 | 8 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 26630 | 58.21 | 2023-10-15 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 983 | 650.00 | 2021-10-15 | 87 | 1 | 8 | Budget |
| 16628 | 360.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 27223 | 382.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 26428 | 375.23 | 2023-10-15 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 38549 | 485.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 29886 | 149.70 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 8944 | 410.18 | 2022-05-18 | 87 | 6 | 8 | Actual |
| 2944 | 200.00 | 2021-12-16 | 87 | 5 | 6 | Budget |
| 30152 | 317.05 | 2024-01-15 | 87 | 1 | 13 | Actual |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 10199 | 280.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
Generated 2024-11-14 05:50:03.845 UTC