[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 639 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15295 | 144.38 | 2022-11-15 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 23351 | 144.38 | 2023-07-16 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-06-15 | 87 | 4 | 11 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 8836 | 955.64 | 2022-05-18 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-01-15 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2022-01-15 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2022-04-17 | 87 | 2 | 8 | Budget |
| 26993 | 990.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 1494 | 750.00 | 2021-11-15 | 87 | 1 | 5 | Budget |
| 33948 | 520.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 1306 | 90.00 | 2021-11-15 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-03-17 | 87 | 6 | 4 | Budget |
| 5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
| 760 | 380.00 | 2021-10-15 | 87 | 6 | 6 | Budget |
| 25357 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 37213 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 23378 | 192.25 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2024-09-15 | 87 | 5 | 11 | Actual |
| 39340 | 790.74 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 6373 | 351.00 | 2022-03-17 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2022-09-15 | 87 | 6 | 4 | Budget |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2024-04-16 | 87 | 2 | 13 | Actual |
| 35591 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 17511 | 58.21 | 2023-01-15 | 87 | 6 | 12 | Actual |
| 34298 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2022-11-15 | 87 | 4 | 11 | Actual |
| 4998 | 480.00 | 2022-02-15 | 87 | 1 | 6 | Budget |
| 2479 | 850.00 | 2021-12-16 | 87 | 1 | 4 | Budget |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 10060 | 682.91 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2024-06-15 | 87 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 22017 | 302.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2022-08-15 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
| 26368 | 955.64 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 30771 | 1350.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 2352 | 380.00 | 2021-12-16 | 87 | 6 | 3 | Budget |
Generated 2024-11-14 05:10:03.092 UTC