[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 694 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-03-24 | 87 | 3 | 6 | Budget |
| 21250 | 682.91 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
| 15148 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 36249 | 520.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 16248 | 48.63 | 2022-10-22 | 87 | 2 | 11 | Actual |
| 7634 | 550.00 | 2022-02-21 | 87 | 6 | 7 | Budget |
| 33678 | 945.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 26456 | 149.70 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 288 | 550.00 | 2021-08-21 | 87 | 6 | 4 | Budget |
| 13822 | 378.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 7760 | 410.18 | 2022-02-21 | 87 | 2 | 8 | Actual |
| 1634 | 468.00 | 2021-09-21 | 87 | 1 | 6 | Actual |
| 37506 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 30211 | 632.84 | 2023-11-21 | 87 | 6 | 13 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 7389 | 380.00 | 2022-02-21 | 87 | 4 | 6 | Budget |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 39222 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2022-12-22 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 9951 | 1228.38 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2023-09-21 | 87 | 6 | 13 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 29940 | 375.23 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2022-11-21 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 18958 | 227.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
| 33554 | 632.84 | 2024-02-21 | 87 | 2 | 13 | Actual |
| 22373 | 144.38 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
Generated 2024-09-20 11:40:29.860 UTC