[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 468 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 32518 | 1418.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2022-09-11 | 87 | 1 | 5 | Actual |
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 8510 | 380.00 | 2022-05-14 | 87 | 4 | 6 | Budget |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2022-01-11 | 87 | 1 | 8 | Budget |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2024-08-11 | 87 | 4 | 6 | Actual |
| 31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2023-08-11 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 22994 | 227.00 | 2023-07-12 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 26483 | 186.93 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-03-13 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2022-04-13 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-04-12 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 05:29:54.046 UTC