[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 629 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10648 | 176.00 | 2022-05-30 | 87 | 2 | 6 | Actual |
| 10385 | 650.00 | 2022-05-30 | 87 | 6 | 4 | Budget |
| 7244 | 527.00 | 2022-03-01 | 87 | 1 | 6 | Actual |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 21752 | 819.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 31278 | 317.05 | 2023-12-30 | 87 | 1 | 13 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2021-11-29 | 87 | 6 | 8 | Budget |
| 3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 23378 | 192.25 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 34585 | 192.25 | 2024-03-31 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2021-12-30 | 87 | 6 | 7 | Budget |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 10850 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 32191 | 375.23 | 2024-01-29 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 14560 | 990.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2023-11-29 | 87 | 1 | 13 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2023-06-29 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2021-08-29 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 7960 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-01-29 | 87 | 6 | 4 | Actual |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 38781 | 990.00 | 2024-07-30 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 655 | 380.00 | 2021-08-29 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2023-09-29 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 16628 | 360.00 | 2022-11-29 | 87 | 7 | 3 | Actual |
| 30806 | 1080.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 22:24:12.603 UTC