[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 609 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2021-12-12 | 87 | 1 | 3 | Budget |
| 37808 | 598.64 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2023-10-11 | 87 | 4 | 11 | Actual |
| 19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2022-09-11 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 9161 | 90.00 | 2022-06-11 | 87 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 26931 | 338.00 | 2023-11-11 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-05-14 | 87 | 2 | 8 | Actual |
| 29555 | 243.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 6314 | 200.00 | 2022-03-13 | 87 | 5 | 6 | Budget |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 9950 | 650.00 | 2022-06-11 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 21963 | 113.00 | 2023-06-11 | 87 | 2 | 6 | Actual |
| 36800 | 448.64 | 2024-07-12 | 87 | 6 | 11 | Actual |
| 24434 | 48.63 | 2023-08-11 | 87 | 5 | 11 | Actual |
| 6123 | 480.00 | 2022-03-13 | 87 | 1 | 6 | Budget |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2024-09-11 | 87 | 1 | 13 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
Generated 2024-11-10 08:01:34.178 UTC