[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2023-12-11 | 87 | 1 | 13 | Actual |
| 24206 | 1228.38 | 2023-08-10 | 87 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-04-11 | 87 | 2 | 8 | Actual |
| 24553 | 10.33 | 2023-08-10 | 87 | 2 | 12 | Actual |
| 6593 | 1228.38 | 2022-03-12 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-05-12 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2022-07-11 | 87 | 1 | 5 | Budget |
| 8146 | 650.00 | 2022-05-13 | 87 | 6 | 4 | Budget |
| 8086 | 1080.00 | 2022-05-13 | 87 | 1 | 4 | Actual |
| 27249 | 208.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-03-11 | 87 | 3 | 11 | Actual |
| 10851 | 410.00 | 2022-07-11 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2022-08-10 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-06-10 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2024-07-11 | 87 | 5 | 11 | Actual |
| 28813 | 76.29 | 2023-12-11 | 87 | 5 | 11 | Actual |
| 11395 | 90.00 | 2022-08-10 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2023-08-10 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-05-12 | 87 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-04-12 | 87 | 1 | 6 | Budget |
| 11974 | 410.00 | 2022-08-10 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2023-08-10 | 87 | 2 | 6 | Actual |
| 28236 | 1053.00 | 2023-12-11 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-05-12 | 87 | 2 | 12 | Actual |
| 37808 | 598.64 | 2024-08-10 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-01-10 | 87 | 6 | 8 | Actual |
| 7901 | 480.00 | 2022-05-13 | 87 | 1 | 3 | Budget |
| 12633 | 650.00 | 2022-09-10 | 87 | 6 | 4 | Budget |
| 1779 | 380.00 | 2021-11-10 | 87 | 4 | 6 | Budget |
| 16007 | 1080.00 | 2022-12-11 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-04-11 | 87 | 1 | 5 | Actual |
| 16448 | 19.91 | 2022-12-11 | 87 | 2 | 12 | Actual |
| 17453 | 19.91 | 2023-01-10 | 87 | 1 | 12 | Actual |
| 38398 | 990.00 | 2024-09-10 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2022-11-10 | 87 | 5 | 6 | Actual |
| 37426 | 174.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-12-11 | 87 | 2 | 6 | Actual |
| 29355 | 1053.00 | 2024-01-10 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2024-09-10 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2024-08-10 | 87 | 6 | 6 | Actual |
| 27753 | 575.24 | 2023-11-10 | 87 | 1 | 12 | Actual |
| 6702 | 546.55 | 2022-03-12 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2023-08-10 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
| 2896 | 351.00 | 2021-12-11 | 87 | 4 | 6 | Actual |
| 2674 | 720.00 | 2021-12-11 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-02-10 | 87 | 4 | 6 | Actual |
| 20515 | 29.48 | 2023-04-12 | 87 | 1 | 12 | Actual |
| 28434 | 382.00 | 2023-12-11 | 87 | 6 | 6 | Actual |
| 24734 | 180.00 | 2023-09-10 | 87 | 7 | 3 | Actual |
| 2801 | 200.00 | 2021-12-11 | 87 | 2 | 6 | Budget |
| 5190 | 234.00 | 2022-02-10 | 87 | 5 | 6 | Actual |
| 702 | 200.00 | 2021-10-10 | 87 | 5 | 6 | Budget |
| 2353 | 315.00 | 2021-12-11 | 87 | 6 | 3 | Actual |
| 29085 | 632.84 | 2023-12-11 | 87 | 6 | 13 | Actual |
| 1555 | 550.00 | 2021-11-10 | 87 | 6 | 5 | Budget |
| 19720 | 878.00 | 2023-04-12 | 87 | 1 | 4 | Actual |
| 24407 | 192.25 | 2023-08-10 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2022-12-11 | 87 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2023-03-12 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 03:19:27.677 UTC