[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 17815 | 675.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2023-08-30 | 87 | 4 | 6 | Actual |
| 20396 | 192.25 | 2023-03-02 | 87 | 4 | 11 | Actual |
| 4779 | 720.00 | 2021-12-31 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 32251 | 448.64 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 7495 | 351.00 | 2022-03-02 | 87 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 14056 | 810.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 30984 | 673.11 | 2023-12-31 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-01-30 | 87 | 6 | 11 | Actual |
| 4344 | 955.64 | 2021-11-30 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 39014 | 299.70 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2021-12-31 | 87 | 1 | 4 | Budget |
| 30211 | 632.84 | 2023-11-30 | 87 | 6 | 13 | Actual |
| 34585 | 192.25 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 3082 | 750.00 | 2021-10-31 | 87 | 1 | 7 | Budget |
| 2431 | 100.00 | 2021-10-31 | 87 | 7 | 3 | Budget |
| 1556 | 540.00 | 2021-09-30 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2021-11-30 | 87 | 6 | 4 | Actual |
| 8288 | 550.00 | 2022-04-02 | 87 | 6 | 5 | Budget |
| 15624 | 761.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 9405 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 21222 | 1501.11 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 559 | 200.00 | 2021-08-30 | 87 | 2 | 6 | Budget |
| 3003 | 468.00 | 2021-10-31 | 87 | 6 | 6 | Actual |
| 10139 | 480.00 | 2022-05-31 | 87 | 1 | 3 | Budget |
| 35888 | 632.84 | 2024-04-30 | 87 | 6 | 13 | Actual |
| 6840 | 380.00 | 2022-03-02 | 87 | 6 | 3 | Budget |
| 6313 | 234.00 | 2022-01-30 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2021-09-30 | 87 | 2 | 6 | Budget |
| 34356 | 747.58 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2023-06-30 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 31700 | 485.00 | 2024-01-30 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2022-06-30 | 87 | 1 | 3 | Actual |
| 3143 | 550.00 | 2021-10-31 | 87 | 6 | 7 | Budget |
| 29177 | 945.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 30152 | 317.05 | 2023-11-30 | 87 | 1 | 13 | Actual |
| 12570 | 990.00 | 2022-07-31 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2022-09-30 | 87 | 1 | 6 | Actual |
| 9533 | 176.00 | 2022-04-30 | 87 | 2 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 15356 | 288.00 | 2022-09-30 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
| 34465 | 149.70 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2022-04-02 | 87 | 2 | 8 | Actual |
| 5981 | 650.00 | 2022-01-30 | 87 | 1 | 5 | Budget |
Generated 2024-09-29 04:29:12.859 UTC