[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 882 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7574 | 900.00 | 2022-02-22 | 87 | 1 | 7 | Actual |
| 20722 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2021-09-22 | 87 | 1 | 6 | Budget |
| 36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
| 18104 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 36977 | 632.84 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2021-08-22 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 17480 | 19.91 | 2022-11-22 | 87 | 2 | 12 | Actual |
| 12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 24677 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 101 | 360.00 | 2021-08-22 | 87 | 6 | 3 | Actual |
| 12303 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 8146 | 650.00 | 2022-03-25 | 87 | 6 | 4 | Budget |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 24407 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2022-03-25 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 22700 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 26537 | 37.99 | 2023-08-22 | 87 | 5 | 11 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 5142 | 380.00 | 2021-12-23 | 87 | 4 | 6 | Budget |
| 24057 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 16448 | 19.91 | 2022-10-23 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
Generated 2024-09-21 06:34:49.687 UTC