[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8885 | 380.00 | 2022-05-18 | 87 | 2 | 8 | Budget |
| 12901 | 176.00 | 2022-09-15 | 87 | 2 | 6 | Actual |
| 12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 33586 | 948.64 | 2024-04-16 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 3002 | 380.00 | 2021-12-16 | 87 | 6 | 6 | Budget |
| 29588 | 451.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-05-18 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-04-17 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 35979 | 878.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 37480 | 347.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 39014 | 299.70 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-06-15 | 87 | 1 | 7 | Actual |
| 1886 | 380.00 | 2021-11-15 | 87 | 6 | 6 | Budget |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
| 15659 | 527.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2023-02-15 | 87 | 6 | 11 | Actual |
| 23323 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2024-02-15 | 87 | 1 | 13 | Actual |
| 4392 | 682.91 | 2022-01-15 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 7244 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 4126 | 380.00 | 2022-01-15 | 87 | 6 | 6 | Budget |
| 7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
| 19544 | 48.63 | 2023-03-17 | 87 | 6 | 12 | Actual |
| 32343 | 575.24 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 5328 | 750.00 | 2022-02-15 | 87 | 1 | 7 | Budget |
| 25616 | 39.06 | 2023-09-15 | 87 | 6 | 12 | Actual |
| 21633 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 34465 | 149.70 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 16162 | 819.28 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 9733 | 410.00 | 2022-06-15 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
| 25028 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2024-07-16 | 87 | 6 | 13 | Actual |
| 23231 | 546.55 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 26094 | 229.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-02-15 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2023-06-15 | 87 | 6 | 11 | Actual |
Generated 2024-11-14 17:29:15.313 UTC