[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 555 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2021-10-22 | 87 | 5 | 6 | Actual |
| 26307 | 1910.21 | 2023-08-21 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2021-08-21 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2021-10-22 | 87 | 4 | 6 | Budget |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 10600 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 17453 | 19.91 | 2022-11-21 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 10744 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 14438 | 19.91 | 2022-08-21 | 87 | 2 | 12 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2023-08-21 | 87 | 2 | 13 | Actual |
| 17361 | 48.63 | 2022-11-21 | 87 | 5 | 11 | Actual |
| 18984 | 151.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 26782 | 632.84 | 2023-08-21 | 87 | 6 | 13 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
| 15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 20:30:48.012 UTC