[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2021-11-11 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-05-13 | 87 | 6 | 13 | Actual |
| 21397 | 192.25 | 2023-05-14 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2023-12-12 | 87 | 2 | 13 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 7822 | 280.00 | 2022-04-13 | 87 | 6 | 8 | Budget |
| 5716 | 315.00 | 2022-03-13 | 87 | 6 | 3 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 15148 | 546.55 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 26428 | 375.23 | 2023-10-11 | 87 | 1 | 11 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2022-11-11 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-04-12 | 87 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2024-03-12 | 87 | 6 | 7 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-05-14 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 8146 | 650.00 | 2022-05-14 | 87 | 6 | 4 | Budget |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 11117 | 280.00 | 2022-07-12 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 12901 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2022-09-11 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 08:25:09.964 UTC