[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 863 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34087 | 382.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2022-12-18 | 87 | 2 | 12 | Actual |
| 5717 | 280.00 | 2022-03-19 | 87 | 6 | 3 | Budget |
| 11116 | 546.55 | 2022-07-18 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2022-08-17 | 87 | 1 | 4 | Budget |
| 10698 | 527.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2022-11-17 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2022-06-17 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2023-12-18 | 87 | 1 | 13 | Actual |
| 18515 | 58.21 | 2023-02-17 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2022-08-17 | 87 | 6 | 6 | Budget |
| 22400 | 192.25 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 30926 | 1092.01 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 16042 | 900.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 34704 | 632.84 | 2024-05-19 | 87 | 2 | 13 | Actual |
| 16479 | 39.06 | 2022-12-18 | 87 | 6 | 12 | Actual |
| 13667 | 585.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 32879 | 554.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2022-10-17 | 87 | 1 | 3 | Actual |
| 12444 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 3223 | 650.00 | 2021-12-18 | 87 | 1 | 8 | Budget |
| 9581 | 550.00 | 2022-06-17 | 87 | 3 | 6 | Budget |
| 26839 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 19368 | 144.38 | 2023-03-19 | 87 | 4 | 11 | Actual |
| 29503 | 554.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 21397 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-02-17 | 87 | 4 | 6 | Budget |
| 33890 | 1053.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 33349 | 524.17 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 33175 | 1092.01 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2022-01-17 | 87 | 4 | 6 | Budget |
| 21633 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2022-07-18 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-02-17 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2022-09-17 | 87 | 1 | 4 | Budget |
| 6514 | 550.00 | 2022-03-19 | 87 | 6 | 7 | Budget |
| 19812 | 743.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 31337 | 632.84 | 2024-02-17 | 87 | 6 | 13 | Actual |
| 22728 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 26335 | 955.64 | 2023-10-17 | 87 | 2 | 8 | Actual |
Generated 2024-11-16 17:10:28.790 UTC