[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 871 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 30094 | 670.98 | 2024-01-15 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 26537 | 37.99 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 28491 | 1530.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-02-15 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 9485 | 527.00 | 2022-06-15 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-04-17 | 87 | 1 | 6 | Budget |
| 16869 | 113.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 8287 | 630.00 | 2022-05-18 | 87 | 6 | 5 | Actual |
| 27580 | 225.23 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 26993 | 990.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 36567 | 819.28 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 35618 | 76.29 | 2024-06-15 | 87 | 5 | 11 | Actual |
| 6372 | 380.00 | 2022-03-17 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2021-10-15 | 87 | 6 | 7 | Actual |
| 28294 | 520.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 7293 | 200.00 | 2022-04-17 | 87 | 2 | 6 | Budget |
| 655 | 380.00 | 2021-10-15 | 87 | 4 | 6 | Budget |
| 8695 | 720.00 | 2022-05-18 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 4717 | 1000.00 | 2022-02-15 | 87 | 1 | 4 | Budget |
| 26013 | 270.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2021-10-15 | 87 | 1 | 4 | Budget |
| 19692 | 360.00 | 2023-04-17 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
| 6919 | 100.00 | 2022-04-17 | 87 | 7 | 3 | Budget |
| 11505 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 12773 | 550.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 8039 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 24434 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 28759 | 375.23 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 19513 | 19.91 | 2023-03-17 | 87 | 2 | 12 | Actual |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 24148 | 810.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 32931 | 208.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 11504 | 650.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 4018 | 351.00 | 2022-01-15 | 87 | 4 | 6 | Actual |
| 26040 | 83.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
Generated 2024-11-14 05:33:11.887 UTC