[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 579 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13605 | 360.00 | 2022-10-13 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-03-15 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-02-13 | 87 | 7 | 3 | Actual |
| 21936 | 340.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2021-12-14 | 87 | 1 | 3 | Budget |
| 10325 | 990.00 | 2022-07-14 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-05-15 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 30060 | 96.51 | 2024-01-13 | 87 | 2 | 12 | Actual |
| 9732 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 22643 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-02-13 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 13105 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 37950 | 524.17 | 2024-08-13 | 87 | 6 | 11 | Actual |
| 35618 | 76.29 | 2024-06-13 | 87 | 5 | 11 | Actual |
| 23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 18069 | 990.00 | 2023-02-13 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2022-07-14 | 87 | 1 | 6 | Actual |
| 7822 | 280.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
| 6170 | 234.00 | 2022-03-15 | 87 | 2 | 6 | Actual |
| 34677 | 632.84 | 2024-05-15 | 87 | 1 | 13 | Actual |
| 38656 | 277.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2022-12-14 | 87 | 6 | 11 | Actual |
| 22345 | 288.00 | 2023-06-13 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2022-06-13 | 87 | 1 | 5 | Budget |
| 38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-06-13 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2023-10-13 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2023-12-14 | 87 | 1 | 6 | Actual |
| 8038 | 135.00 | 2022-05-16 | 87 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 23647 | 810.00 | 2023-08-13 | 87 | 6 | 3 | Actual |
| 26040 | 83.00 | 2023-10-13 | 87 | 2 | 6 | Actual |
| 26993 | 990.00 | 2023-11-13 | 87 | 6 | 4 | Actual |
| 26212 | 1350.00 | 2023-10-13 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2024-04-14 | 87 | 2 | 13 | Actual |
| 1090 | 546.55 | 2021-10-13 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2022-11-13 | 87 | 2 | 6 | Actual |
| 23432 | 48.63 | 2023-07-14 | 87 | 5 | 11 | Actual |
| 2800 | 117.00 | 2021-12-14 | 87 | 2 | 6 | Actual |
| 2430 | 135.00 | 2021-12-14 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 1778 | 410.00 | 2021-11-13 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2022-07-14 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2024-06-13 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-12-14 | 87 | 1 | 5 | Actual |
| 27661 | 149.70 | 2023-11-13 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2022-06-13 | 87 | 1 | 3 | Budget |
| 13434 | 682.91 | 2022-09-13 | 87 | 6 | 8 | Actual |
| 33469 | 766.73 | 2024-04-14 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2022-08-13 | 87 | 5 | 6 | Budget |
| 35296 | 1440.00 | 2024-06-13 | 87 | 1 | 7 | Actual |
| 6123 | 480.00 | 2022-03-15 | 87 | 1 | 6 | Budget |
| 16042 | 900.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
Generated 2024-11-13 02:30:41.765 UTC