[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23432 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 10385 | 650.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 19073 | 990.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 39340 | 790.74 | 2024-09-17 | 87 | 6 | 13 | Actual |
| 27932 | 948.64 | 2023-11-17 | 87 | 6 | 13 | Actual |
| 21936 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-02-17 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 7713 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 11583 | 650.00 | 2022-08-17 | 87 | 1 | 5 | Budget |
| 28704 | 673.11 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 18223 | 819.28 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 37093 | 1485.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 9998 | 682.91 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 228 | 990.00 | 2021-10-17 | 87 | 1 | 4 | Actual |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 13546 | 990.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 27249 | 208.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2021-10-17 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2021-12-18 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-02-17 | 87 | 1 | 7 | Actual |
| 4717 | 1000.00 | 2022-02-17 | 87 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 4065 | 234.00 | 2022-01-17 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
| 22821 | 743.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 10464 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-03-19 | 87 | 6 | 8 | Budget |
| 14617 | 180.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2023-10-17 | 87 | 1 | 6 | Actual |
| 14266 | 48.63 | 2022-10-17 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2022-10-17 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 3002 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2022-08-17 | 87 | 6 | 4 | Actual |
| 9348 | 650.00 | 2022-06-17 | 87 | 1 | 5 | Budget |
| 33233 | 747.58 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2024-09-17 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2022-10-17 | 87 | 1 | 11 | Actual |
| 3329 | 380.00 | 2021-12-18 | 87 | 6 | 8 | Budget |
| 2674 | 720.00 | 2021-12-18 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2023-11-17 | 87 | 2 | 13 | Actual |
| 31278 | 317.05 | 2024-02-17 | 87 | 1 | 13 | Actual |
Generated 2024-11-16 18:13:29.821 UTC