[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 502 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
| 3596 | 990.00 | 2022-01-11 | 87 | 1 | 4 | Actual |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 25412 | 144.38 | 2023-09-11 | 87 | 3 | 11 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 38363 | 1710.00 | 2024-09-11 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 17453 | 19.91 | 2023-01-11 | 87 | 1 | 12 | Actual |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2022-05-14 | 87 | 6 | 5 | Budget |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 1634 | 468.00 | 2021-11-11 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-04-13 | 87 | 4 | 6 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-05-14 | 87 | 2 | 6 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2022-12-12 | 87 | 1 | 5 | Actual |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
| 26013 | 270.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 24353 | 96.51 | 2023-08-11 | 87 | 2 | 11 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 24114 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 1825 | 176.00 | 2021-11-11 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 12195 | 1092.01 | 2022-08-11 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-06-11 | 87 | 1 | 6 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2022-01-11 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 05:55:26.346 UTC