[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 651 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12054 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 24353 | 96.51 | 2023-08-15 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2022-08-15 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2022-07-16 | 87 | 4 | 6 | Budget |
| 3003 | 468.00 | 2021-12-16 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 23523 | 39.06 | 2023-07-16 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 13633 | 761.00 | 2022-10-15 | 87 | 1 | 4 | Actual |
| 13667 | 585.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 15950 | 302.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 7961 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 37213 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-03-17 | 87 | 1 | 6 | Actual |
| 12900 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 26013 | 270.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2021-10-15 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2024-09-15 | 87 | 6 | 12 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 18932 | 378.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 9269 | 650.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 6044 | 630.00 | 2022-03-17 | 87 | 6 | 5 | Actual |
| 3549 | 200.00 | 2022-01-15 | 87 | 7 | 3 | Budget |
| 26537 | 37.99 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 3875 | 480.00 | 2022-01-15 | 87 | 1 | 6 | Budget |
| 7106 | 630.00 | 2022-04-17 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 31700 | 485.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 38901 | 1092.01 | 2024-09-15 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 27223 | 382.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 20630 | 1350.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 36191 | 891.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 37248 | 1080.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 6314 | 200.00 | 2022-03-17 | 87 | 5 | 6 | Budget |
| 31066 | 375.23 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
Generated 2024-11-14 16:59:52.858 UTC