[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 560 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31607 | 1215.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 9581 | 550.00 | 2022-06-13 | 87 | 3 | 6 | Budget |
| 3270 | 410.18 | 2021-12-14 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 21424 | 192.25 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 34003 | 589.00 | 2024-05-15 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2021-10-13 | 87 | 4 | 6 | Budget |
| 20722 | 180.00 | 2023-05-16 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2023-07-14 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 31755 | 554.00 | 2024-03-14 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-04-15 | 87 | 6 | 5 | Budget |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 36858 | 383.74 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 1493 | 810.00 | 2021-11-13 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2022-11-13 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
| 901 | 550.00 | 2021-10-13 | 87 | 6 | 7 | Budget |
| 9083 | 360.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
| 1683 | 200.00 | 2021-11-13 | 87 | 2 | 6 | Budget |
| 17688 | 761.00 | 2023-02-13 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 21397 | 192.25 | 2023-05-16 | 87 | 3 | 11 | Actual |
| 30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2021-10-13 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2023-09-13 | 87 | 6 | 7 | Actual |
| 39014 | 299.70 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 12243 | 280.00 | 2022-08-13 | 87 | 2 | 8 | Budget |
| 15891 | 265.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-02-13 | 87 | 6 | 4 | Budget |
| 37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
| 7494 | 380.00 | 2022-04-15 | 87 | 6 | 6 | Budget |
| 4018 | 351.00 | 2022-01-13 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2021-12-14 | 87 | 1 | 4 | Budget |
| 29052 | 948.64 | 2023-12-14 | 87 | 2 | 13 | Actual |
| 21342 | 240.13 | 2023-05-16 | 87 | 1 | 11 | Actual |
| 33141 | 955.64 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-01-13 | 87 | 6 | 3 | Actual |
| 27142 | 451.00 | 2023-11-13 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-06-13 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-05-16 | 87 | 1 | 4 | Actual |
| 33349 | 524.17 | 2024-04-14 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2024-07-14 | 87 | 1 | 7 | Actual |
| 11724 | 468.00 | 2022-08-13 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 32610 | 405.00 | 2024-04-14 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2022-06-13 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2022-04-15 | 87 | 2 | 8 | Budget |
| 13104 | 410.00 | 2022-09-13 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2022-11-13 | 87 | 6 | 3 | Actual |
| 22168 | 900.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 5095 | 527.00 | 2022-02-13 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2022-07-14 | 87 | 5 | 6 | Actual |
Generated 2024-11-13 01:24:40.418 UTC