[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 670 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24325 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-02-11 | 87 | 6 | 11 | Actual |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-04-13 | 87 | 4 | 6 | Budget |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-01-11 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 6220 | 585.00 | 2022-03-13 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-02-11 | 87 | 2 | 6 | Actual |
| 22287 | 546.55 | 2023-06-11 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 31278 | 317.05 | 2024-02-11 | 87 | 1 | 13 | Actual |
| 9999 | 380.00 | 2022-06-11 | 87 | 2 | 8 | Budget |
| 24974 | 76.00 | 2023-09-11 | 87 | 2 | 6 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 33975 | 139.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 30629 | 520.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-01-11 | 87 | 6 | 12 | Actual |
| 37539 | 451.00 | 2024-08-11 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 8039 | 100.00 | 2022-05-14 | 87 | 7 | 3 | Budget |
| 38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 22551 | 58.21 | 2023-06-11 | 87 | 6 | 12 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-02-11 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 36567 | 819.28 | 2024-07-12 | 87 | 2 | 8 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
Generated 2024-11-10 13:45:19.575 UTC