[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 697 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13877 | 378.00 | 2022-08-21 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 36741 | 299.70 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 5096 | 480.00 | 2021-12-22 | 87 | 3 | 6 | Budget |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 32851 | 139.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2022-10-22 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 15295 | 144.38 | 2022-09-21 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 37480 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2021-12-22 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
| 9348 | 650.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 8696 | 850.00 | 2022-03-24 | 87 | 1 | 7 | Budget |
| 7388 | 410.00 | 2022-02-21 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2022-11-21 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
| 36768 | 149.70 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 27552 | 673.11 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 37539 | 451.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 36330 | 382.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 12383 | 495.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2021-12-22 | 87 | 2 | 8 | Budget |
| 21342 | 240.13 | 2023-03-24 | 87 | 1 | 11 | Actual |
| 22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 10990 | 720.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 34237 | 1773.84 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2021-12-22 | 87 | 6 | 7 | Budget |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 39014 | 299.70 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 35888 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 7495 | 351.00 | 2022-02-21 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 19428 | 288.00 | 2023-01-21 | 87 | 6 | 11 | Actual |
| 1732 | 480.00 | 2021-09-21 | 87 | 3 | 6 | Budget |
| 37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2022-09-21 | 87 | 2 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-22 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 20102 | 990.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
Generated 2024-09-21 02:46:19.842 UTC