[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 13546 | 990.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
| 16421 | 39.06 | 2022-10-22 | 87 | 1 | 12 | Actual |
| 28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 16100 | 1228.38 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 21164 | 720.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 4019 | 380.00 | 2021-11-21 | 87 | 4 | 6 | Budget |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-03-24 | 87 | 1 | 8 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 22855 | 608.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 39041 | 448.64 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 9998 | 682.91 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
| 32905 | 347.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 16329 | 48.63 | 2022-10-22 | 87 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 7106 | 630.00 | 2022-02-21 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 38839 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
| 8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
Generated 2024-09-20 11:34:52.396 UTC