[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 570 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25439 | 144.38 | 2023-09-15 | 87 | 4 | 11 | Actual |
| 6781 | 585.00 | 2022-04-17 | 87 | 1 | 3 | Actual |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 16784 | 675.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 9208 | 950.00 | 2022-06-15 | 87 | 1 | 4 | Budget |
| 11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 24234 | 682.91 | 2023-08-15 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 9676 | 176.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 36304 | 589.00 | 2024-07-16 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 2849 | 585.00 | 2021-12-16 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2022-09-15 | 87 | 6 | 4 | Budget |
| 18932 | 378.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2021-11-15 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2022-06-15 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 2153 | 380.00 | 2021-11-15 | 87 | 2 | 8 | Budget |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-01-15 | 87 | 1 | 4 | Budget |
| 20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 10744 | 410.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
| 30388 | 1710.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 35331 | 1170.00 | 2024-06-15 | 87 | 6 | 7 | Actual |
| 8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 34704 | 632.84 | 2024-05-17 | 87 | 2 | 13 | Actual |
| 1966 | 750.00 | 2021-11-15 | 87 | 1 | 7 | Budget |
| 16248 | 48.63 | 2022-12-16 | 87 | 2 | 11 | Actual |
| 30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 19016 | 340.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
| 28236 | 1053.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
Generated 2024-11-14 06:58:08.562 UTC