[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 625 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3329 | 380.00 | 2021-10-22 | 87 | 6 | 8 | Budget |
| 2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 13762 | 540.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 29448 | 451.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 2801 | 200.00 | 2021-10-22 | 87 | 2 | 6 | Budget |
| 9675 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
| 608 | 480.00 | 2021-08-21 | 87 | 3 | 6 | Budget |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 13246 | 650.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 17688 | 761.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 38656 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
| 32343 | 575.24 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 36858 | 383.74 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 1556 | 540.00 | 2021-09-21 | 87 | 6 | 5 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 30806 | 1080.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 9628 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 7436 | 176.00 | 2022-02-21 | 87 | 5 | 6 | Actual |
| 26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 31931 | 1080.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-01-21 | 87 | 1 | 7 | Budget |
| 23918 | 416.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2021-11-21 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 11117 | 280.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 20256 | 819.28 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 16479 | 39.06 | 2022-10-22 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2021-12-22 | 87 | 1 | 5 | Budget |
| 2213 | 380.00 | 2021-09-21 | 87 | 6 | 8 | Budget |
| 228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 8558 | 200.00 | 2022-03-24 | 87 | 5 | 6 | Budget |
| 7961 | 380.00 | 2022-03-24 | 87 | 6 | 3 | Budget |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 3408 | 540.00 | 2021-11-21 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2023-09-21 | 87 | 2 | 13 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 1682 | 176.00 | 2021-09-21 | 87 | 2 | 6 | Actual |
Generated 2024-09-20 09:52:38.775 UTC