[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 548 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 28933 | 96.51 | 2023-12-12 | 87 | 2 | 12 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 12444 | 280.00 | 2022-09-11 | 87 | 6 | 3 | Budget |
| 17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-04-13 | 87 | 7 | 3 | Budget |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 33141 | 955.64 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 37630 | 1080.00 | 2024-08-11 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 4778 | 550.00 | 2022-02-11 | 87 | 6 | 4 | Budget |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2022-08-11 | 87 | 1 | 4 | Budget |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 559 | 200.00 | 2021-10-11 | 87 | 2 | 6 | Budget |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
Generated 2024-11-10 07:50:52.383 UTC