[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 532 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9811 | 850.00 | 2022-06-13 | 87 | 1 | 7 | Budget |
| 28704 | 673.11 | 2023-12-14 | 87 | 1 | 11 | Actual |
| 22855 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 16007 | 1080.00 | 2022-12-14 | 87 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-03-15 | 87 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 5515 | 682.91 | 2022-02-13 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2023-08-13 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 17815 | 675.00 | 2023-02-13 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2023-09-13 | 87 | 5 | 11 | Actual |
| 30681 | 243.00 | 2024-02-13 | 87 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2024-06-13 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 3596 | 990.00 | 2022-01-13 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 1778 | 410.00 | 2021-11-13 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2023-09-13 | 87 | 2 | 12 | Actual |
| 1354 | 990.00 | 2021-11-13 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-04-15 | 87 | 1 | 7 | Actual |
| 37539 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-02-13 | 87 | 2 | 12 | Actual |
| 18363 | 144.38 | 2023-02-13 | 87 | 4 | 11 | Actual |
| 34828 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2024-09-13 | 87 | 6 | 13 | Actual |
| 5903 | 550.00 | 2022-03-15 | 87 | 6 | 4 | Budget |
| 17334 | 192.25 | 2023-01-13 | 87 | 4 | 11 | Actual |
| 25918 | 851.00 | 2023-10-13 | 87 | 1 | 5 | Actual |
| 11505 | 720.00 | 2022-08-13 | 87 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
| 15027 | 1080.00 | 2022-11-13 | 87 | 1 | 7 | Actual |
| 14645 | 761.00 | 2022-11-13 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-04-14 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-01-13 | 87 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2022-08-13 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2024-07-14 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2021-10-13 | 87 | 3 | 6 | Budget |
| 2353 | 315.00 | 2021-12-14 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2021-11-13 | 87 | 5 | 6 | Budget |
| 34704 | 632.84 | 2024-05-15 | 87 | 2 | 13 | Actual |
| 16536 | 1350.00 | 2023-01-13 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 3738 | 650.00 | 2022-01-13 | 87 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-04-15 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 32879 | 554.00 | 2024-04-14 | 87 | 3 | 6 | Actual |
| 9532 | 200.00 | 2022-06-13 | 87 | 2 | 6 | Budget |
| 15268 | 48.63 | 2022-11-13 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
| 4018 | 351.00 | 2022-01-13 | 87 | 4 | 6 | Actual |
| 29025 | 474.94 | 2023-12-14 | 87 | 1 | 13 | Actual |
| 27753 | 575.24 | 2023-11-13 | 87 | 1 | 12 | Actual |
| 7292 | 234.00 | 2022-04-15 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2022-07-14 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2024-02-13 | 87 | 6 | 4 | Actual |
Generated 2024-11-13 00:57:30.714 UTC