[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 660 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 4265 | 550.00 | 2022-01-11 | 87 | 6 | 7 | Budget |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 33055 | 1170.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 9582 | 585.00 | 2022-06-11 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2022-07-12 | 87 | 1 | 8 | Budget |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 38335 | 270.00 | 2024-09-11 | 87 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-01-11 | 87 | 4 | 11 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2024-03-12 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 2153 | 380.00 | 2021-11-11 | 87 | 2 | 8 | Budget |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 34704 | 632.84 | 2024-05-13 | 87 | 2 | 13 | Actual |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 4392 | 682.91 | 2022-01-11 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2023-12-12 | 87 | 1 | 12 | Actual |
| 14021 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
| 5515 | 682.91 | 2022-02-11 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
Generated 2024-11-10 16:25:38.034 UTC