[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-02-10 | 87 | 1 | 4 | Actual |
| 28491 | 1530.00 | 2023-12-11 | 87 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 28847 | 448.64 | 2023-12-11 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2022-09-10 | 87 | 1 | 6 | Budget |
| 23265 | 682.91 | 2023-07-11 | 87 | 6 | 8 | Actual |
| 10059 | 280.00 | 2022-06-10 | 87 | 6 | 8 | Budget |
| 26212 | 1350.00 | 2023-10-10 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2021-10-10 | 87 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-11-10 | 87 | 7 | 3 | Budget |
| 35709 | 479.49 | 2024-06-10 | 87 | 1 | 12 | Actual |
| 33948 | 520.00 | 2024-05-12 | 87 | 1 | 6 | Actual |
| 9812 | 900.00 | 2022-06-10 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2022-11-10 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2023-07-11 | 87 | 2 | 6 | Actual |
| 27872 | 317.05 | 2023-11-10 | 87 | 1 | 13 | Actual |
| 7106 | 630.00 | 2022-04-12 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2022-09-10 | 87 | 2 | 6 | Budget |
| 28732 | 225.23 | 2023-12-11 | 87 | 2 | 11 | Actual |
| 8884 | 546.55 | 2022-05-13 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2023-08-10 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-06-10 | 87 | 2 | 8 | Budget |
| 23465 | 288.00 | 2023-07-11 | 87 | 6 | 11 | Actual |
| 20369 | 96.51 | 2023-04-12 | 87 | 3 | 11 | Actual |
| 18482 | 39.06 | 2023-02-10 | 87 | 1 | 12 | Actual |
| 36191 | 891.00 | 2024-07-11 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-03-11 | 87 | 2 | 13 | Actual |
| 15182 | 682.91 | 2022-11-10 | 87 | 6 | 8 | Actual |
| 12632 | 720.00 | 2022-09-10 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2024-07-11 | 87 | 4 | 11 | Actual |
| 21786 | 468.00 | 2023-06-10 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-02-10 | 87 | 4 | 6 | Actual |
| 20423 | 96.51 | 2023-04-12 | 87 | 5 | 11 | Actual |
| 11177 | 380.00 | 2022-07-11 | 87 | 6 | 8 | Budget |
| 4206 | 750.00 | 2022-01-10 | 87 | 1 | 7 | Budget |
| 32461 | 632.84 | 2024-03-11 | 87 | 6 | 13 | Actual |
| 18390 | 48.63 | 2023-02-10 | 87 | 5 | 11 | Actual |
| 16842 | 416.00 | 2023-01-10 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2022-12-11 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-06-10 | 87 | 6 | 12 | Actual |
| 34948 | 1170.00 | 2024-06-10 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2023-10-10 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2024-05-12 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2021-11-10 | 87 | 6 | 8 | Budget |
| 25299 | 682.91 | 2023-09-10 | 87 | 6 | 8 | Actual |
| 34704 | 632.84 | 2024-05-12 | 87 | 2 | 13 | Actual |
| 13546 | 990.00 | 2022-10-10 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-02-10 | 87 | 7 | 3 | Actual |
| 28201 | 1053.00 | 2023-12-11 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2023-07-11 | 87 | 1 | 6 | Actual |
| 5046 | 176.00 | 2022-02-10 | 87 | 2 | 6 | Actual |
| 23945 | 76.00 | 2023-08-10 | 87 | 2 | 6 | Actual |
| 289 | 630.00 | 2021-10-10 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 7027 | 650.00 | 2022-04-12 | 87 | 6 | 4 | Budget |
| 32824 | 520.00 | 2024-04-11 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2023-06-10 | 87 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-04-12 | 87 | 6 | 7 | Budget |
| 7960 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 03:50:26.356 UTC