[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 535 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-04-16 | 87 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
| 24380 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 22287 | 546.55 | 2023-06-14 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 24353 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2022-06-14 | 87 | 6 | 5 | Budget |
| 24677 | 900.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2022-10-14 | 87 | 5 | 6 | Actual |
| 18190 | 546.55 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2021-11-14 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2023-09-14 | 87 | 2 | 12 | Actual |
| 4345 | 750.00 | 2022-01-14 | 87 | 1 | 8 | Budget |
| 13605 | 360.00 | 2022-10-14 | 87 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 32191 | 375.23 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 12116 | 650.00 | 2022-08-14 | 87 | 6 | 7 | Budget |
| 17480 | 19.91 | 2023-01-14 | 87 | 2 | 12 | Actual |
| 26874 | 1013.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 902 | 630.00 | 2021-10-14 | 87 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 11772 | 200.00 | 2022-08-14 | 87 | 2 | 6 | Budget |
| 35006 | 1215.00 | 2024-06-14 | 87 | 1 | 5 | Actual |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 30060 | 96.51 | 2024-01-14 | 87 | 2 | 12 | Actual |
| 1170 | 495.00 | 2021-11-14 | 87 | 1 | 3 | Actual |
| 27249 | 208.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
| 8558 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 7761 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 18012 | 378.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 8837 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 4716 | 1080.00 | 2022-02-14 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2023-09-14 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2022-01-14 | 87 | 2 | 6 | Actual |
| 2352 | 380.00 | 2021-12-15 | 87 | 6 | 3 | Budget |
| 34677 | 632.84 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 15295 | 144.38 | 2022-11-14 | 87 | 3 | 11 | Actual |
| 2214 | 546.55 | 2021-11-14 | 87 | 6 | 8 | Actual |
| 26368 | 955.64 | 2023-10-14 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2021-12-15 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2022-07-15 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2021-10-14 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-01-14 | 87 | 4 | 11 | Actual |
| 14911 | 227.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 12383 | 495.00 | 2022-09-14 | 87 | 1 | 3 | Actual |
| 3738 | 650.00 | 2022-01-14 | 87 | 1 | 5 | Budget |
| 36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-03-16 | 87 | 6 | 11 | Actual |
| 10139 | 480.00 | 2022-07-15 | 87 | 1 | 3 | Budget |
| 25439 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 5795 | 200.00 | 2022-03-16 | 87 | 7 | 3 | Budget |
| 3658 | 550.00 | 2022-01-14 | 87 | 6 | 4 | Budget |
| 8616 | 410.00 | 2022-05-17 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2022-10-14 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
Generated 2024-11-13 05:29:38.803 UTC