[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 604 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 1494 | 750.00 | 2021-11-15 | 87 | 1 | 5 | Budget |
| 30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 10385 | 650.00 | 2022-07-16 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 8414 | 200.00 | 2022-05-18 | 87 | 2 | 6 | Budget |
| 17954 | 227.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 5654 | 495.00 | 2022-03-17 | 87 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-08-15 | 87 | 6 | 3 | Budget |
| 26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 33233 | 747.58 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 9023 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 38867 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2022-07-16 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2022-09-15 | 87 | 1 | 7 | Budget |
| 15240 | 335.87 | 2022-11-15 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-03-17 | 87 | 1 | 11 | Actual |
| 36800 | 448.64 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2022-07-16 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-02-15 | 87 | 1 | 4 | Budget |
| 19314 | 48.63 | 2023-03-17 | 87 | 2 | 11 | Actual |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 21485 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 24407 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 12116 | 650.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2022-07-16 | 87 | 2 | 8 | Actual |
| 34913 | 1620.00 | 2024-06-15 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
Generated 2024-11-14 05:17:53.468 UTC