[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 495 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12632 | 720.00 | 2022-09-11 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 37128 | 1013.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 32137 | 299.70 | 2024-03-12 | 87 | 2 | 11 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 16302 | 192.25 | 2022-12-12 | 87 | 4 | 11 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2022-11-11 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 26068 | 354.00 | 2023-10-11 | 87 | 3 | 6 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-02-11 | 87 | 7 | 3 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 23767 | 585.00 | 2023-08-11 | 87 | 6 | 4 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 11773 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2022-12-12 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 38008 | 383.74 | 2024-08-11 | 87 | 1 | 12 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 28349 | 554.00 | 2023-12-12 | 87 | 3 | 6 | Actual |
| 8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
Generated 2024-11-10 06:59:43.148 UTC