[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15659 | 527.00 | 2022-12-14 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-01-13 | 87 | 1 | 6 | Budget |
| 33288 | 299.70 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 9999 | 380.00 | 2022-06-13 | 87 | 2 | 8 | Budget |
| 12774 | 540.00 | 2022-09-13 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-04-15 | 87 | 1 | 3 | Budget |
| 8617 | 380.00 | 2022-05-16 | 87 | 6 | 6 | Budget |
| 25701 | 1350.00 | 2023-10-13 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2023-07-14 | 87 | 6 | 11 | Actual |
| 6919 | 100.00 | 2022-04-15 | 87 | 7 | 3 | Budget |
| 17722 | 527.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2022-09-13 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2021-12-14 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-02-13 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2024-08-13 | 87 | 4 | 11 | Actual |
| 1634 | 468.00 | 2021-11-13 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-02-13 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2021-11-13 | 87 | 6 | 5 | Budget |
| 19341 | 96.51 | 2023-03-15 | 87 | 3 | 11 | Actual |
| 6781 | 585.00 | 2022-04-15 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-02-13 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2022-10-13 | 87 | 2 | 6 | Actual |
| 14116 | 1228.38 | 2022-10-13 | 87 | 1 | 8 | Actual |
| 8367 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-01-13 | 87 | 2 | 11 | Actual |
| 23020 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-06-13 | 87 | 4 | 6 | Budget |
| 38781 | 990.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-13 | 87 | 1 | 8 | Actual |
| 9269 | 650.00 | 2022-06-13 | 87 | 6 | 4 | Budget |
| 3470 | 280.00 | 2022-01-13 | 87 | 6 | 3 | Budget |
| 10990 | 720.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 26094 | 229.00 | 2023-10-13 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-03-15 | 87 | 1 | 5 | Budget |
| 32137 | 299.70 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 25054 | 151.00 | 2023-09-13 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-04-15 | 87 | 1 | 8 | Budget |
| 18363 | 144.38 | 2023-02-13 | 87 | 4 | 11 | Actual |
| 32164 | 375.23 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-02-13 | 87 | 4 | 11 | Actual |
| 17074 | 720.00 | 2023-01-13 | 87 | 6 | 7 | Actual |
| 13373 | 280.00 | 2022-09-13 | 87 | 2 | 8 | Budget |
| 31394 | 1485.00 | 2024-03-14 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2022-01-13 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-05-15 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2023-10-13 | 87 | 1 | 4 | Actual |
| 23860 | 608.00 | 2023-08-13 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 1493 | 810.00 | 2021-11-13 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2023-10-13 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2023-07-14 | 87 | 2 | 6 | Actual |
| 6918 | 135.00 | 2022-04-15 | 87 | 7 | 3 | Actual |
| 32251 | 448.64 | 2024-03-14 | 87 | 6 | 11 | Actual |
| 3003 | 468.00 | 2021-12-14 | 87 | 6 | 6 | Actual |
| 23732 | 878.00 | 2023-08-13 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-03-15 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2023-10-13 | 87 | 6 | 8 | Actual |
Generated 2024-11-13 00:51:06.595 UTC