[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 817 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31100 | 524.17 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 14178 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-02-21 | 87 | 2 | 8 | Budget |
| 22427 | 192.25 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2021-08-21 | 87 | 6 | 8 | Budget |
| 30516 | 891.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 6043 | 650.00 | 2022-01-21 | 87 | 6 | 5 | Budget |
| 9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 30179 | 632.84 | 2023-11-21 | 87 | 2 | 13 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
| 17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 18877 | 340.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2021-09-21 | 87 | 4 | 6 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 29766 | 955.64 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 9208 | 950.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 11068 | 1228.38 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 26537 | 37.99 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 14885 | 416.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 20990 | 454.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 26120 | 167.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 12633 | 650.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2022-01-21 | 87 | 6 | 8 | Budget |
| 8414 | 200.00 | 2022-03-24 | 87 | 2 | 6 | Budget |
| 7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 7244 | 527.00 | 2022-02-21 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2022-11-21 | 87 | 6 | 12 | Actual |
| 982 | 1092.01 | 2021-08-21 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
| 38781 | 990.00 | 2024-07-22 | 87 | 6 | 7 | Actual |
| 4392 | 682.91 | 2021-11-21 | 87 | 2 | 8 | Actual |
| 26428 | 375.23 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2022-08-21 | 87 | 6 | 12 | Actual |
| 23999 | 302.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 30268 | 1485.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 3144 | 630.00 | 2021-10-22 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2022-08-21 | 87 | 4 | 11 | Actual |
| 7166 | 550.00 | 2022-02-21 | 87 | 6 | 5 | Budget |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 8884 | 546.55 | 2022-03-24 | 87 | 2 | 8 | Actual |
Generated 2024-09-20 21:51:58.024 UTC