[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 742 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2023-06-11 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 9733 | 410.00 | 2022-06-11 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 18877 | 340.00 | 2023-03-13 | 87 | 1 | 6 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 12571 | 850.00 | 2022-09-11 | 87 | 1 | 4 | Budget |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 34913 | 1620.00 | 2024-06-11 | 87 | 1 | 4 | Actual |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 16220 | 335.87 | 2022-12-12 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 8558 | 200.00 | 2022-05-14 | 87 | 5 | 6 | Budget |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 34029 | 347.00 | 2024-05-13 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 1887 | 351.00 | 2021-11-11 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 36886 | 96.51 | 2024-07-12 | 87 | 2 | 12 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2022-10-11 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
Generated 2024-11-10 09:45:41.494 UTC