[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 499 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13434 | 682.91 | 2022-09-13 | 87 | 6 | 8 | Actual |
| 8616 | 410.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
| 10138 | 495.00 | 2022-07-14 | 87 | 1 | 3 | Actual |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-13 | 87 | 6 | 8 | Actual |
| 30481 | 1134.00 | 2024-02-13 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2022-01-13 | 87 | 1 | 6 | Actual |
| 7341 | 585.00 | 2022-04-15 | 87 | 3 | 6 | Actual |
| 4019 | 380.00 | 2022-01-13 | 87 | 4 | 6 | Budget |
| 32638 | 1710.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2021-11-13 | 87 | 5 | 6 | Budget |
| 18069 | 990.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 17480 | 19.91 | 2023-01-13 | 87 | 2 | 12 | Actual |
| 16329 | 48.63 | 2022-12-14 | 87 | 5 | 11 | Actual |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 289 | 630.00 | 2021-10-13 | 87 | 6 | 4 | Actual |
| 26068 | 354.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-02-13 | 87 | 1 | 5 | Actual |
| 1556 | 540.00 | 2021-11-13 | 87 | 6 | 5 | Actual |
| 36977 | 632.84 | 2024-07-14 | 87 | 1 | 13 | Actual |
| 13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 32964 | 451.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2023-08-13 | 87 | 1 | 11 | Actual |
| 35709 | 479.49 | 2024-06-13 | 87 | 1 | 12 | Actual |
| 4265 | 550.00 | 2022-01-13 | 87 | 6 | 7 | Budget |
| 3795 | 650.00 | 2022-01-13 | 87 | 6 | 5 | Budget |
| 31486 | 338.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-05-16 | 87 | 4 | 6 | Actual |
| 6171 | 200.00 | 2022-03-15 | 87 | 2 | 6 | Budget |
| 559 | 200.00 | 2021-10-13 | 87 | 2 | 6 | Budget |
| 18363 | 144.38 | 2023-02-13 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
| 35417 | 955.64 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 36768 | 149.70 | 2024-07-14 | 87 | 5 | 11 | Actual |
| 8510 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
| 11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 38746 | 1440.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2023-09-13 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2021-10-13 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 21667 | 900.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
| 2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
| 5387 | 550.00 | 2022-02-13 | 87 | 6 | 7 | Budget |
| 26428 | 375.23 | 2023-10-13 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2023-08-13 | 87 | 6 | 12 | Actual |
| 30926 | 1092.01 | 2024-02-13 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2021-10-13 | 87 | 1 | 4 | Budget |
| 9405 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
| 36687 | 299.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2021-11-13 | 87 | 2 | 8 | Actual |
| 21164 | 720.00 | 2023-05-16 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2022-11-13 | 87 | 6 | 6 | Actual |
| 11256 | 480.00 | 2022-08-13 | 87 | 1 | 3 | Budget |
| 39222 | 766.73 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 9999 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
| 1493 | 810.00 | 2021-11-13 | 87 | 1 | 5 | Actual |
Generated 2024-11-13 02:11:24.244 UTC