[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2024-07-16 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2022-08-15 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2024-07-16 | 87 | 5 | 6 | Actual |
| 35180 | 312.00 | 2024-06-15 | 87 | 4 | 6 | Actual |
| 34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 430 | 630.00 | 2021-10-15 | 87 | 6 | 5 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
| 17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 37004 | 632.84 | 2024-07-16 | 87 | 2 | 13 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 34948 | 1170.00 | 2024-06-15 | 87 | 6 | 4 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2022-09-15 | 87 | 6 | 3 | Actual |
| 28109 | 1710.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
| 20045 | 302.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 559 | 200.00 | 2021-10-15 | 87 | 2 | 6 | Budget |
| 18482 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-04-17 | 87 | 1 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-15 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-01-15 | 87 | 6 | 4 | Budget |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 7342 | 550.00 | 2022-04-17 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 16749 | 743.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
| 7494 | 380.00 | 2022-04-17 | 87 | 6 | 6 | Budget |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2022-10-15 | 87 | 6 | 6 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-04-16 | 87 | 6 | 7 | Actual |
| 8557 | 293.00 | 2022-05-18 | 87 | 5 | 6 | Actual |
| 38604 | 554.00 | 2024-09-15 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2023-08-15 | 87 | 4 | 11 | Actual |
| 19228 | 682.91 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 20457 | 192.25 | 2023-04-17 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 842 | 750.00 | 2021-10-15 | 87 | 1 | 7 | Budget |
| 30655 | 312.00 | 2024-02-15 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 1170 | 495.00 | 2021-11-15 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-03-17 | 87 | 6 | 6 | Budget |
| 20223 | 819.28 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 34265 | 1092.01 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 21016 | 302.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 21963 | 113.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2022-08-15 | 87 | 6 | 7 | Budget |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
Generated 2024-11-14 08:39:27.342 UTC