[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35389 | 1773.84 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 28847 | 448.64 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 27084 | 891.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 4345 | 750.00 | 2021-11-21 | 87 | 1 | 8 | Budget |
| 8367 | 480.00 | 2022-03-24 | 87 | 1 | 6 | Budget |
| 29297 | 990.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-01-21 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 37917 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 13929 | 227.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-04-21 | 87 | 1 | 13 | Actual |
| 28732 | 225.23 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 655 | 380.00 | 2021-08-21 | 87 | 4 | 6 | Budget |
| 1090 | 546.55 | 2021-08-21 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 35041 | 891.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 30152 | 317.05 | 2023-11-21 | 87 | 1 | 13 | Actual |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 4344 | 955.64 | 2021-11-21 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2021-10-22 | 87 | 6 | 6 | Budget |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
| 12054 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2022-02-21 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
| 26068 | 354.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 04:36:32.915 UTC