[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 565 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12115 | 630.00 | 2022-08-11 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 7712 | 955.64 | 2022-04-13 | 87 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2023-03-13 | 87 | 1 | 8 | Actual |
| 4779 | 720.00 | 2022-02-11 | 87 | 6 | 4 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 26483 | 186.93 | 2023-10-11 | 87 | 3 | 11 | Actual |
| 25179 | 810.00 | 2023-09-11 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-04-13 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2022-10-11 | 87 | 1 | 11 | Actual |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 25087 | 378.00 | 2023-09-11 | 87 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 15120 | 1501.11 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 13372 | 546.55 | 2022-09-11 | 87 | 2 | 8 | Actual |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-05-13 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2024-04-12 | 87 | 1 | 5 | Actual |
| 32309 | 479.49 | 2024-03-12 | 87 | 1 | 12 | Actual |
| 8757 | 630.00 | 2022-05-14 | 87 | 6 | 7 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 15950 | 302.00 | 2022-12-12 | 87 | 6 | 6 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 37506 | 277.00 | 2024-08-11 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-04-13 | 87 | 1 | 7 | Actual |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-11 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 11:15:10.989 UTC