[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 511 | 480.00 | 2021-08-29 | 87 | 1 | 6 | Budget |
| 10649 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
| 3597 | 1000.00 | 2021-11-29 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 11504 | 650.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 11256 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 761 | 410.00 | 2021-08-29 | 87 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 22728 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 26040 | 83.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 17928 | 454.00 | 2022-12-30 | 87 | 3 | 6 | Actual |
| 4452 | 682.91 | 2021-11-29 | 87 | 6 | 8 | Actual |
| 35239 | 416.00 | 2024-04-29 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2021-09-29 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2023-12-30 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 18424 | 192.25 | 2022-12-30 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 37454 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 26456 | 149.70 | 2023-08-29 | 87 | 2 | 11 | Actual |
| 18984 | 151.00 | 2023-01-29 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 27432 | 1910.21 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
Generated 2024-09-28 22:24:39.683 UTC