[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 75 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21129 | 900.00 | 2023-05-14 | 87 | 1 | 7 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 7436 | 176.00 | 2022-04-13 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 32461 | 632.84 | 2024-03-12 | 87 | 6 | 13 | Actual |
| 14411 | 29.48 | 2022-10-11 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 28434 | 382.00 | 2023-12-12 | 87 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 25385 | 48.63 | 2023-09-11 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2024-09-11 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 19905 | 340.00 | 2023-04-13 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2024-06-11 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2023-10-11 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2022-09-11 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2021-11-11 | 87 | 1 | 6 | Budget |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 14617 | 180.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 35180 | 312.00 | 2024-06-11 | 87 | 4 | 6 | Actual |
| 8511 | 351.00 | 2022-05-14 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 33288 | 299.70 | 2024-04-12 | 87 | 3 | 11 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 1089 | 380.00 | 2021-10-11 | 87 | 6 | 8 | Budget |
| 11584 | 720.00 | 2022-08-11 | 87 | 1 | 5 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2022-01-11 | 87 | 1 | 6 | Budget |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 10:50:52.458 UTC