[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2022-06-17 | 87 | 3 | 6 | Actual |
| 1354 | 990.00 | 2021-11-17 | 87 | 1 | 4 | Actual |
| 32309 | 479.49 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 30926 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-01-17 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 35564 | 375.23 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2024-07-18 | 87 | 6 | 13 | Actual |
| 23323 | 240.13 | 2023-07-18 | 87 | 1 | 11 | Actual |
| 27580 | 225.23 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 12773 | 550.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 34029 | 347.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 32251 | 448.64 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 6451 | 900.00 | 2022-03-19 | 87 | 1 | 7 | Actual |
| 18482 | 39.06 | 2023-02-17 | 87 | 1 | 12 | Actual |
| 9872 | 550.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
| 3471 | 360.00 | 2022-01-17 | 87 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-03-19 | 87 | 6 | 8 | Budget |
| 34704 | 632.84 | 2024-05-19 | 87 | 2 | 13 | Actual |
| 11822 | 585.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 12523 | 180.00 | 2022-09-17 | 87 | 7 | 3 | Actual |
| 37836 | 149.70 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 20515 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 2292 | 495.00 | 2021-12-18 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-02-17 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2021-12-18 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 19016 | 340.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2022-09-17 | 87 | 3 | 6 | Actual |
| 28375 | 347.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 23053 | 340.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 7822 | 280.00 | 2022-04-19 | 87 | 6 | 8 | Budget |
| 9532 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 510 | 468.00 | 2021-10-17 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-01-17 | 87 | 5 | 11 | Actual |
| 25616 | 39.06 | 2023-09-17 | 87 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 10648 | 176.00 | 2022-07-18 | 87 | 2 | 6 | Actual |
| 17688 | 761.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2021-12-18 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2021-11-17 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-01-17 | 87 | 6 | 13 | Actual |
| 21878 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 24267 | 819.28 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 36156 | 1215.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
Generated 2024-11-16 17:09:18.685 UTC