[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 875 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5190 | 234.00 | 2022-02-17 | 87 | 5 | 6 | Actual |
| 27197 | 520.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 10698 | 527.00 | 2022-07-18 | 87 | 3 | 6 | Actual |
| 35564 | 375.23 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 23523 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 35591 | 375.23 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 36977 | 632.84 | 2024-07-18 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 5143 | 293.00 | 2022-02-17 | 87 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2023-11-17 | 87 | 1 | 6 | Actual |
| 8415 | 234.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2022-08-17 | 87 | 1 | 8 | Actual |
| 24526 | 39.06 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 8038 | 135.00 | 2022-05-20 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-06-17 | 87 | 1 | 3 | Budget |
| 24889 | 608.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 34237 | 1773.84 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2022-06-17 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 5717 | 280.00 | 2022-03-19 | 87 | 6 | 3 | Budget |
| 37836 | 149.70 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 29297 | 990.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2021-10-17 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 16100 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 20843 | 675.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 6513 | 630.00 | 2022-03-19 | 87 | 6 | 7 | Actual |
| 20785 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 35651 | 524.17 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-01-17 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-03-19 | 87 | 6 | 8 | Budget |
| 13962 | 340.00 | 2022-10-17 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 16869 | 113.00 | 2023-01-17 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-03-18 | 87 | 6 | 13 | Actual |
| 3549 | 200.00 | 2022-01-17 | 87 | 7 | 3 | Budget |
| 36036 | 270.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 34298 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 22168 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 6593 | 1228.38 | 2022-03-19 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2022-09-17 | 87 | 2 | 8 | Budget |
| 21786 | 468.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 20102 | 990.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 2431 | 100.00 | 2021-12-18 | 87 | 7 | 3 | Budget |
Generated 2024-11-16 13:11:58.001 UTC