[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 706 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37630 | 1080.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 11443 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 37306 | 1215.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-01-29 | 87 | 5 | 11 | Actual |
| 23110 | 900.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 39160 | 479.49 | 2024-07-30 | 87 | 1 | 12 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 22518 | 19.91 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 510 | 468.00 | 2021-08-29 | 87 | 1 | 6 | Actual |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 14293 | 192.25 | 2022-08-29 | 87 | 3 | 11 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-04-29 | 87 | 2 | 6 | Budget |
| 24325 | 240.13 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 11117 | 280.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 5189 | 200.00 | 2021-12-30 | 87 | 5 | 6 | Budget |
| 5249 | 410.00 | 2021-12-30 | 87 | 6 | 6 | Actual |
| 37093 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 31607 | 1215.00 | 2024-01-29 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2024-05-30 | 87 | 1 | 13 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 16897 | 454.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 28646 | 955.64 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 38987 | 299.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 10199 | 280.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 38901 | 1092.01 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 7166 | 550.00 | 2022-03-01 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2024-07-30 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 7713 | 650.00 | 2022-03-01 | 87 | 1 | 8 | Budget |
Generated 2024-09-29 00:17:37.411 UTC