[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 737 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30892 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-03-25 | 87 | 1 | 8 | Budget |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 9732 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 38630 | 312.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 19692 | 360.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2021-08-22 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 38128 | 474.94 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 17252 | 240.13 | 2022-11-22 | 87 | 1 | 11 | Actual |
| 16897 | 454.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 4452 | 682.91 | 2021-11-22 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2022-07-23 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2021-10-23 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 14021 | 900.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
| 20195 | 1364.74 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 38036 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 32164 | 375.23 | 2024-01-22 | 87 | 3 | 11 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 24434 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
Generated 2024-09-21 13:51:34.565 UTC