[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 472 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-03-13 | 87 | 6 | 6 | Budget |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
| 18104 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 32964 | 451.00 | 2024-04-12 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2023-11-11 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2024-09-11 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-05-14 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-12 | 87 | 1 | 8 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-01-11 | 87 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
Generated 2024-11-10 06:58:55.679 UTC