[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 6841 | 360.00 | 2022-04-17 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 9811 | 850.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2024-06-15 | 87 | 1 | 7 | Actual |
| 31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 20314 | 335.87 | 2023-04-17 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-15 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2024-07-16 | 87 | 6 | 7 | Actual |
| 7960 | 360.00 | 2022-05-18 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 24267 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 38630 | 312.00 | 2024-09-15 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-15 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-02-15 | 87 | 1 | 4 | Actual |
| 27753 | 575.24 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 31486 | 338.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2022-10-15 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2022-07-16 | 87 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 7633 | 720.00 | 2022-04-17 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 3081 | 900.00 | 2021-12-16 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-05-18 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-01-15 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2022-07-16 | 87 | 1 | 8 | Budget |
| 4206 | 750.00 | 2022-01-15 | 87 | 1 | 7 | Budget |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-01-15 | 87 | 2 | 6 | Budget |
| 29940 | 375.23 | 2024-01-15 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
| 39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 35855 | 632.84 | 2024-06-15 | 87 | 2 | 13 | Actual |
| 27374 | 1170.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
Generated 2024-11-14 08:18:28.099 UTC