[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2022-02-21 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 23945 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-02-21 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 9732 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 5143 | 293.00 | 2021-12-22 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 4451 | 380.00 | 2021-11-21 | 87 | 6 | 8 | Budget |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2023-01-21 | 87 | 1 | 12 | Actual |
| 1555 | 550.00 | 2021-09-21 | 87 | 6 | 5 | Budget |
| 28786 | 375.23 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 38901 | 1092.01 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 38576 | 208.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 17307 | 144.38 | 2022-11-21 | 87 | 3 | 11 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
Generated 2024-09-20 04:14:40.332 UTC