[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 649 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 18363 | 144.38 | 2022-12-22 | 87 | 4 | 11 | Actual |
| 12194 | 750.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 5467 | 1228.38 | 2021-12-22 | 87 | 1 | 8 | Actual |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 35417 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 5466 | 750.00 | 2021-12-22 | 87 | 1 | 8 | Budget |
| 9268 | 720.00 | 2022-04-21 | 87 | 6 | 4 | Actual |
| 8695 | 720.00 | 2022-03-24 | 87 | 1 | 7 | Actual |
| 27580 | 225.23 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 25466 | 96.51 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 26483 | 186.93 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 11177 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 24468 | 288.00 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 35451 | 1092.01 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 35006 | 1215.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 36687 | 299.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2021-08-21 | 87 | 2 | 8 | Actual |
| 22017 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2022-12-22 | 87 | 6 | 11 | Actual |
| 5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 12444 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-02-21 | 87 | 2 | 12 | Actual |
| 25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 24585 | 48.63 | 2023-06-21 | 87 | 6 | 12 | Actual |
Generated 2024-09-20 14:32:16.082 UTC