[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 889 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 23405 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 1307 | 100.00 | 2021-11-15 | 87 | 7 | 3 | Budget |
| 24677 | 900.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 17334 | 192.25 | 2023-01-15 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 18336 | 144.38 | 2023-02-15 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2022-09-15 | 87 | 5 | 6 | Budget |
| 18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 16536 | 1350.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 8415 | 234.00 | 2022-05-18 | 87 | 2 | 6 | Actual |
| 11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-01-15 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-04-16 | 87 | 1 | 13 | Actual |
| 26959 | 1620.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 13245 | 630.00 | 2022-09-15 | 87 | 6 | 7 | Actual |
| 31549 | 990.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 1682 | 176.00 | 2021-11-15 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-01-15 | 87 | 2 | 12 | Actual |
| 2674 | 720.00 | 2021-12-16 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 12570 | 990.00 | 2022-09-15 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 12997 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
| 16421 | 39.06 | 2022-12-16 | 87 | 1 | 12 | Actual |
| 4669 | 200.00 | 2022-02-15 | 87 | 7 | 3 | Budget |
| 18515 | 58.21 | 2023-02-15 | 87 | 6 | 12 | Actual |
| 4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2021-10-15 | 87 | 1 | 4 | Budget |
| 17954 | 227.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 6640 | 380.00 | 2022-03-17 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 5902 | 540.00 | 2022-03-17 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 369 | 720.00 | 2021-10-15 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2024-08-15 | 87 | 1 | 13 | Actual |
| 13043 | 293.00 | 2022-09-15 | 87 | 5 | 6 | Actual |
| 24889 | 608.00 | 2023-09-15 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2022-08-15 | 87 | 2 | 8 | Budget |
| 29052 | 948.64 | 2023-12-16 | 87 | 2 | 13 | Actual |
| 29766 | 955.64 | 2024-01-15 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
| 30516 | 891.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2023-07-16 | 87 | 5 | 11 | Actual |
| 1886 | 380.00 | 2021-11-15 | 87 | 6 | 6 | Budget |
| 23145 | 900.00 | 2023-07-16 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 10990 | 720.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2022-08-15 | 87 | 6 | 3 | Actual |
Generated 2024-11-14 18:24:17.303 UTC