[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 598 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4393 | 380.00 | 2022-01-17 | 87 | 2 | 8 | Budget |
| 15717 | 608.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2021-10-17 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-17 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 15182 | 682.91 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 3795 | 650.00 | 2022-01-17 | 87 | 6 | 5 | Budget |
| 25054 | 151.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2022-09-17 | 87 | 1 | 7 | Budget |
| 25953 | 729.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 5982 | 720.00 | 2022-03-19 | 87 | 1 | 5 | Actual |
| 9268 | 720.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 5843 | 1080.00 | 2022-03-19 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 1965 | 810.00 | 2021-11-17 | 87 | 1 | 7 | Actual |
| 22608 | 1350.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2023-10-17 | 87 | 6 | 13 | Actual |
| 25466 | 96.51 | 2023-09-17 | 87 | 5 | 11 | Actual |
| 11915 | 176.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 19812 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-02-17 | 87 | 6 | 8 | Budget |
| 24762 | 878.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 25299 | 682.91 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-02-17 | 87 | 6 | 12 | Actual |
| 12445 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 559 | 200.00 | 2021-10-17 | 87 | 2 | 6 | Budget |
| 36389 | 382.00 | 2024-07-18 | 87 | 6 | 6 | Actual |
| 32164 | 375.23 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 27899 | 948.64 | 2023-11-17 | 87 | 2 | 13 | Actual |
| 22728 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
| 10385 | 650.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 31066 | 375.23 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 6372 | 380.00 | 2022-03-19 | 87 | 6 | 6 | Budget |
| 22460 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 30806 | 1080.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2022-02-17 | 87 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
Generated 2024-11-16 17:11:58.112 UTC