[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 776 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 36539 | 1910.21 | 2024-07-12 | 87 | 1 | 8 | Actual |
| 28732 | 225.23 | 2023-12-12 | 87 | 2 | 11 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-01-11 | 87 | 4 | 6 | Budget |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 1030 | 546.55 | 2021-10-11 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 17160 | 546.55 | 2023-01-11 | 87 | 2 | 8 | Actual |
| 35331 | 1170.00 | 2024-06-11 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 23405 | 192.25 | 2023-07-12 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 701 | 234.00 | 2021-10-11 | 87 | 5 | 6 | Actual |
| 1682 | 176.00 | 2021-11-11 | 87 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 13324 | 1228.38 | 2022-09-11 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2021-12-12 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2021-12-12 | 87 | 6 | 7 | Budget |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
| 38549 | 485.00 | 2024-09-11 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-04-12 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 23265 | 682.91 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2021-12-12 | 87 | 1 | 6 | Budget |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-03-13 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 11394 | 100.00 | 2022-08-11 | 87 | 7 | 3 | Budget |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-06-11 | 87 | 2 | 11 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
Generated 2024-11-10 13:00:27.318 UTC