[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12243 | 280.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 33469 | 766.73 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-01-21 | 87 | 1 | 13 | Actual |
| 28434 | 382.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 20935 | 340.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 29475 | 139.00 | 2023-11-21 | 87 | 2 | 6 | Actual |
| 11069 | 750.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 38155 | 632.84 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 30681 | 243.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 15837 | 76.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 14970 | 302.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2021-11-21 | 87 | 6 | 5 | Budget |
| 9485 | 527.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 1886 | 380.00 | 2021-09-21 | 87 | 6 | 6 | Budget |
| 3596 | 990.00 | 2021-11-21 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2022-11-21 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 13105 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 28584 | 2046.57 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 35180 | 312.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 21485 | 192.25 | 2023-03-24 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 21844 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 32191 | 375.23 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 10325 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 1887 | 351.00 | 2021-09-21 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2021-10-22 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2021-10-22 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2021-08-21 | 87 | 1 | 8 | Budget |
| 15865 | 416.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 12304 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 607 | 527.00 | 2021-08-21 | 87 | 3 | 6 | Actual |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-03-24 | 87 | 6 | 6 | Actual |
| 4920 | 650.00 | 2021-12-22 | 87 | 6 | 5 | Budget |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 23432 | 48.63 | 2023-05-22 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 31278 | 317.05 | 2023-12-22 | 87 | 1 | 13 | Actual |
| 12900 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 13511 | 1350.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
Generated 2024-09-20 14:55:43.360 UTC