[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30179 | 632.84 | 2024-01-11 | 87 | 2 | 13 | Actual |
| 23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 22400 | 192.25 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 6171 | 200.00 | 2022-03-13 | 87 | 2 | 6 | Budget |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 26335 | 955.64 | 2023-10-11 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-05-13 | 87 | 6 | 4 | Actual |
| 34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2022-11-11 | 87 | 1 | 6 | Actual |
| 26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 31039 | 448.64 | 2024-02-11 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 15414 | 29.48 | 2022-11-11 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2024-07-12 | 87 | 2 | 13 | Actual |
| 38070 | 766.73 | 2024-08-11 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 36064 | 1710.00 | 2024-07-12 | 87 | 1 | 4 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 8287 | 630.00 | 2022-05-14 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
Generated 2024-11-10 11:04:58.165 UTC