[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 3082 | 750.00 | 2021-12-16 | 87 | 1 | 7 | Budget |
| 4998 | 480.00 | 2022-02-15 | 87 | 1 | 6 | Budget |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 29588 | 451.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 9485 | 527.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2022-10-15 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-02-15 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2021-12-16 | 87 | 1 | 8 | Budget |
| 14560 | 990.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-06-15 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-01-15 | 87 | 1 | 11 | Actual |
| 8757 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
| 24854 | 608.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-06-15 | 87 | 1 | 6 | Budget |
| 26483 | 186.93 | 2023-10-15 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 2213 | 380.00 | 2021-11-15 | 87 | 6 | 8 | Budget |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 3409 | 480.00 | 2022-01-15 | 87 | 1 | 3 | Budget |
| 10600 | 480.00 | 2022-07-16 | 87 | 1 | 6 | Budget |
| 34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 2850 | 480.00 | 2021-12-16 | 87 | 3 | 6 | Budget |
| 2152 | 546.55 | 2021-11-15 | 87 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-05-18 | 87 | 1 | 3 | Actual |
| 20012 | 151.00 | 2023-04-17 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 22763 | 527.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2021-12-16 | 87 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 18932 | 378.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2023-10-15 | 87 | 2 | 11 | Actual |
| 32824 | 520.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 28349 | 554.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
Generated 2024-11-14 05:09:04.153 UTC