[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 888 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29234 | 405.00 | 2024-01-11 | 87 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-01-11 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 36768 | 149.70 | 2024-07-12 | 87 | 5 | 11 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 37248 | 1080.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-05-14 | 87 | 7 | 3 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 19194 | 819.28 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2021-12-12 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2022-11-11 | 87 | 3 | 6 | Actual |
| 19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
| 11821 | 550.00 | 2022-08-11 | 87 | 3 | 6 | Budget |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-01-11 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-03-12 | 87 | 4 | 11 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-06-11 | 87 | 2 | 8 | Actual |
| 37426 | 174.00 | 2024-08-11 | 87 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-05-14 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-04-13 | 87 | 3 | 6 | Budget |
| 5190 | 234.00 | 2022-02-11 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2024-07-12 | 87 | 1 | 12 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-02-11 | 87 | 1 | 4 | Budget |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2022-10-11 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2023-07-12 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 4999 | 410.00 | 2022-02-11 | 87 | 1 | 6 | Actual |
| 36714 | 375.23 | 2024-07-12 | 87 | 3 | 11 | Actual |
| 6219 | 480.00 | 2022-03-13 | 87 | 3 | 6 | Budget |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 29503 | 554.00 | 2024-01-11 | 87 | 3 | 6 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 33856 | 1134.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 33763 | 1620.00 | 2024-05-13 | 87 | 1 | 4 | Actual |
| 33175 | 1092.01 | 2024-04-12 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2022-08-11 | 87 | 1 | 7 | Budget |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 9676 | 176.00 | 2022-06-11 | 87 | 5 | 6 | Actual |
| 5328 | 750.00 | 2022-02-11 | 87 | 1 | 7 | Budget |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-03-12 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
Generated 2024-11-10 17:06:03.127 UTC