[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 757 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 26931 | 338.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 11975 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 18482 | 39.06 | 2022-12-22 | 87 | 1 | 12 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 19166 | 1501.11 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
| 14679 | 527.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 29800 | 955.64 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 38070 | 766.73 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-01-21 | 87 | 2 | 8 | Actual |
| 4066 | 200.00 | 2021-11-21 | 87 | 5 | 6 | Budget |
| 180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2021-09-21 | 87 | 1 | 4 | Budget |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2022-12-22 | 87 | 3 | 11 | Actual |
| 8147 | 630.00 | 2022-03-24 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 11821 | 550.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 20785 | 585.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
| 2104 | 1092.01 | 2021-09-21 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 16275 | 144.38 | 2022-10-22 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2022-09-21 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 26335 | 955.64 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 11916 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
| 39068 | 76.29 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 2850 | 480.00 | 2021-10-22 | 87 | 3 | 6 | Budget |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 39280 | 474.94 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 33233 | 747.58 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 26722 | 317.05 | 2023-08-21 | 87 | 1 | 13 | Actual |
| 4668 | 180.00 | 2021-12-22 | 87 | 7 | 3 | Actual |
| 10850 | 380.00 | 2022-05-22 | 87 | 6 | 6 | Budget |
| 181 | 100.00 | 2021-08-21 | 87 | 7 | 3 | Budget |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 17980 | 151.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-02-21 | 87 | 1 | 11 | Actual |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
Generated 2024-09-21 00:28:21.913 UTC