[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 34003 | 589.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 6452 | 750.00 | 2022-01-22 | 87 | 1 | 7 | Budget |
| 21752 | 819.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 11822 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 3081 | 900.00 | 2021-10-23 | 87 | 1 | 7 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 33288 | 299.70 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-01-22 | 87 | 6 | 6 | Budget |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 35945 | 1418.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 21397 | 192.25 | 2023-03-25 | 87 | 3 | 11 | Actual |
| 36539 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2022-11-22 | 87 | 4 | 11 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 27552 | 673.11 | 2023-09-22 | 87 | 1 | 11 | Actual |
Generated 2024-09-21 06:44:07.135 UTC