[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 559 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29680 | 1080.00 | 2024-01-15 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 32931 | 208.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-01-15 | 87 | 2 | 6 | Budget |
| 26247 | 1080.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2021-12-16 | 87 | 2 | 6 | Budget |
| 30303 | 945.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 17307 | 144.38 | 2023-01-15 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-05-18 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 13245 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 5387 | 550.00 | 2022-02-15 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 12711 | 810.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
| 4857 | 720.00 | 2022-02-15 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 8288 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
| 24206 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 32518 | 1418.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 13511 | 1350.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 13822 | 378.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 35945 | 1418.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 9582 | 585.00 | 2022-06-15 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 12303 | 380.00 | 2022-08-15 | 87 | 6 | 8 | Budget |
| 17954 | 227.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 15891 | 265.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-04-16 | 87 | 1 | 4 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 26571 | 225.23 | 2023-10-15 | 87 | 6 | 11 | Actual |
Generated 2024-11-14 05:14:35.266 UTC