[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33141 | 955.64 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 24762 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 16479 | 39.06 | 2022-10-23 | 87 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 2152 | 546.55 | 2021-09-22 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 19635 | 990.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 8287 | 630.00 | 2022-03-25 | 87 | 6 | 5 | Actual |
| 9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 33975 | 139.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 3796 | 720.00 | 2021-11-22 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-21 04:31:24.129 UTC