[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 473 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 25616 | 39.06 | 2023-09-11 | 87 | 6 | 12 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 18363 | 144.38 | 2023-02-11 | 87 | 4 | 11 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 34948 | 1170.00 | 2024-06-11 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 21164 | 720.00 | 2023-05-14 | 87 | 6 | 7 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 5902 | 540.00 | 2022-03-13 | 87 | 6 | 4 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-03-13 | 87 | 6 | 5 | Budget |
| 28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 30481 | 1134.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 1307 | 100.00 | 2021-11-11 | 87 | 7 | 3 | Budget |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-10 16:48:38.590 UTC