[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 719 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35417 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 27872 | 317.05 | 2023-09-29 | 87 | 1 | 13 | Actual |
| 20102 | 990.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 15752 | 608.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 25299 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 9208 | 950.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 24854 | 608.00 | 2023-07-30 | 87 | 1 | 5 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 17688 | 761.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 20342 | 96.51 | 2023-03-01 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2022-09-29 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 9348 | 650.00 | 2022-04-29 | 87 | 1 | 5 | Budget |
| 6966 | 950.00 | 2022-03-01 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2023-12-30 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2022-12-30 | 87 | 6 | 7 | Actual |
| 26993 | 990.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2023-07-30 | 87 | 2 | 12 | Actual |
| 22345 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2022-11-29 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 10601 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 2944 | 200.00 | 2021-10-30 | 87 | 5 | 6 | Budget |
| 3409 | 480.00 | 2021-11-29 | 87 | 1 | 3 | Budget |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
| 22700 | 360.00 | 2023-05-30 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 22400 | 192.25 | 2023-04-29 | 87 | 3 | 11 | Actual |
| 5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
| 16220 | 335.87 | 2022-10-30 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-01-29 | 87 | 1 | 7 | Actual |
| 23265 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
Generated 2024-09-28 18:15:21.055 UTC