[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 745 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 5047 | 200.00 | 2022-02-11 | 87 | 2 | 6 | Budget |
| 9812 | 900.00 | 2022-06-11 | 87 | 1 | 7 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 17039 | 1080.00 | 2023-01-11 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2023-01-11 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-06-11 | 87 | 2 | 8 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2022-11-11 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 34265 | 1092.01 | 2024-05-13 | 87 | 2 | 8 | Actual |
| 34356 | 747.58 | 2024-05-13 | 87 | 1 | 11 | Actual |
| 17395 | 288.00 | 2023-01-11 | 87 | 6 | 11 | Actual |
| 26094 | 229.00 | 2023-10-11 | 87 | 4 | 6 | Actual |
| 6966 | 950.00 | 2022-04-13 | 87 | 1 | 4 | Budget |
| 4451 | 380.00 | 2022-01-11 | 87 | 6 | 8 | Budget |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2022-07-12 | 87 | 1 | 7 | Actual |
| 20223 | 819.28 | 2023-04-13 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2022-12-12 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
| 3082 | 750.00 | 2021-12-12 | 87 | 1 | 7 | Budget |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 38456 | 1053.00 | 2024-09-11 | 87 | 1 | 5 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-01-11 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2024-07-12 | 87 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 7494 | 380.00 | 2022-04-13 | 87 | 6 | 6 | Budget |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 21370 | 144.38 | 2023-05-14 | 87 | 2 | 11 | Actual |
| 2944 | 200.00 | 2021-12-12 | 87 | 5 | 6 | Budget |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-03-13 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 11504 | 650.00 | 2022-08-11 | 87 | 6 | 4 | Budget |
| 17954 | 227.00 | 2023-02-11 | 87 | 4 | 6 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 10:24:55.001 UTC