[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 826 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 31727 | 139.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 13667 | 585.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 9485 | 527.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-04-01 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 28704 | 673.11 | 2023-10-30 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 33948 | 520.00 | 2024-03-31 | 87 | 1 | 6 | Actual |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-01-29 | 87 | 1 | 8 | Budget |
| 1306 | 90.00 | 2021-09-29 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2024-06-29 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2024-06-29 | 87 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-03-01 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 24267 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-01-29 | 87 | 6 | 5 | Budget |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 17307 | 144.38 | 2022-11-29 | 87 | 3 | 11 | Actual |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2023-11-29 | 87 | 2 | 13 | Actual |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
Generated 2024-09-29 00:21:19.787 UTC