[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 551 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2022-01-21 | 87 | 4 | 6 | Actual |
| 17954 | 227.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 100 | 380.00 | 2021-08-21 | 87 | 6 | 3 | Budget |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2021-09-21 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2022-03-24 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 8225 | 720.00 | 2022-03-24 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 8943 | 280.00 | 2022-03-24 | 87 | 6 | 8 | Budget |
| 22076 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 20369 | 96.51 | 2023-02-21 | 87 | 3 | 11 | Actual |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 8511 | 351.00 | 2022-03-24 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 19073 | 990.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 2800 | 117.00 | 2021-10-22 | 87 | 2 | 6 | Actual |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2022-06-21 | 87 | 6 | 3 | Budget |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2022-01-21 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 17928 | 454.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-04-21 | 87 | 5 | 11 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-02-21 | 87 | 1 | 8 | Budget |
Generated 2024-09-20 16:52:47.826 UTC