[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 686 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 510 | 468.00 | 2021-08-21 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-01-21 | 87 | 1 | 8 | Budget |
| 29555 | 243.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 10929 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 3874 | 527.00 | 2021-11-21 | 87 | 1 | 6 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 25299 | 682.91 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2022-12-22 | 87 | 5 | 11 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 31305 | 632.84 | 2023-12-22 | 87 | 2 | 13 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 20396 | 192.25 | 2023-02-21 | 87 | 4 | 11 | Actual |
| 29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 6170 | 234.00 | 2022-01-21 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 6044 | 630.00 | 2022-01-21 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 23231 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 6122 | 410.00 | 2022-01-21 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 6640 | 380.00 | 2022-01-21 | 87 | 2 | 8 | Budget |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2021-11-21 | 87 | 1 | 7 | Budget |
| 12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 29052 | 948.64 | 2023-10-22 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2021-11-21 | 87 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
| 32109 | 598.64 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 11395 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2021-12-22 | 87 | 6 | 6 | Budget |
| 14937 | 189.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
Generated 2024-09-20 06:59:44.084 UTC