[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 31840 | 382.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 19544 | 48.63 | 2023-03-13 | 87 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
| 2801 | 200.00 | 2021-12-12 | 87 | 2 | 6 | Budget |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2024-07-12 | 87 | 2 | 11 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 21042 | 227.00 | 2023-05-14 | 87 | 5 | 6 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-03-13 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 27339 | 1530.00 | 2023-11-11 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 19341 | 96.51 | 2023-03-13 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 15624 | 761.00 | 2022-12-12 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-03-13 | 87 | 5 | 6 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 1556 | 540.00 | 2021-11-11 | 87 | 6 | 5 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
Generated 2024-11-10 13:55:40.617 UTC