[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 516 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2024-01-11 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 37836 | 149.70 | 2024-08-11 | 87 | 2 | 11 | Actual |
| 26782 | 632.84 | 2023-10-11 | 87 | 6 | 13 | Actual |
| 25499 | 240.13 | 2023-09-11 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 24947 | 340.00 | 2023-09-11 | 87 | 1 | 6 | Actual |
| 10060 | 682.91 | 2022-06-11 | 87 | 6 | 8 | Actual |
| 17252 | 240.13 | 2023-01-11 | 87 | 1 | 11 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 32931 | 208.00 | 2024-04-12 | 87 | 5 | 6 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2021-10-11 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 25823 | 1112.00 | 2023-10-11 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-03-13 | 87 | 4 | 6 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 17568 | 1440.00 | 2023-02-11 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2021-10-11 | 87 | 6 | 8 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 10744 | 410.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 29858 | 673.11 | 2024-01-11 | 87 | 1 | 11 | Actual |
| 1355 | 850.00 | 2021-11-11 | 87 | 1 | 4 | Budget |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-03-13 | 87 | 4 | 11 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2022-06-11 | 87 | 5 | 6 | Budget |
Generated 2024-11-10 05:28:10.049 UTC