[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 584 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 32109 | 598.64 | 2024-01-29 | 87 | 1 | 11 | Actual |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2022-09-29 | 87 | 4 | 11 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 30388 | 1710.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-01-29 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2023-05-30 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2023-06-29 | 87 | 5 | 6 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 11974 | 410.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 4779 | 720.00 | 2021-12-30 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 18877 | 340.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 1555 | 550.00 | 2021-09-29 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-04-01 | 87 | 2 | 8 | Budget |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 35126 | 174.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 3329 | 380.00 | 2021-10-30 | 87 | 6 | 8 | Budget |
| 15268 | 48.63 | 2022-09-29 | 87 | 2 | 11 | Actual |
| 1778 | 410.00 | 2021-09-29 | 87 | 4 | 6 | Actual |
| 29297 | 990.00 | 2023-11-29 | 87 | 6 | 4 | Actual |
| 16448 | 19.91 | 2022-10-30 | 87 | 2 | 12 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2022-09-29 | 87 | 3 | 11 | Actual |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
Generated 2024-09-29 02:28:27.429 UTC