[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 9 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25736 | 878.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 17780 | 608.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
| 29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 28201 | 1053.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 7292 | 234.00 | 2022-02-21 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2023-08-21 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 33288 | 299.70 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 701 | 234.00 | 2021-08-21 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2022-12-22 | 87 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-02-21 | 87 | 2 | 6 | Budget |
| 21284 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 37808 | 598.64 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 842 | 750.00 | 2021-08-21 | 87 | 1 | 7 | Budget |
| 35239 | 416.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 29858 | 673.11 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-01-21 | 87 | 6 | 7 | Budget |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 34298 | 819.28 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2023-12-22 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 27282 | 416.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 15917 | 227.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2022-08-21 | 87 | 1 | 11 | Actual |
| 38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 3081 | 900.00 | 2021-10-22 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 29886 | 149.70 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 19:24:35.926 UTC