[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 38128 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 30032 | 479.49 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 11869 | 351.00 | 2022-06-29 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 13762 | 540.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2023-12-30 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 34557 | 479.49 | 2024-03-31 | 87 | 1 | 12 | Actual |
| 35389 | 1773.84 | 2024-04-29 | 87 | 1 | 8 | Actual |
| 11646 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2021-10-30 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
| 12522 | 100.00 | 2022-07-30 | 87 | 7 | 3 | Budget |
| 10851 | 410.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
| 23020 | 227.00 | 2023-05-30 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
| 1089 | 380.00 | 2021-08-29 | 87 | 6 | 8 | Budget |
| 4530 | 495.00 | 2021-12-30 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2021-10-30 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 12115 | 630.00 | 2022-06-29 | 87 | 6 | 7 | Actual |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 35154 | 520.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
| 15950 | 302.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2021-08-29 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 2850 | 480.00 | 2021-10-30 | 87 | 3 | 6 | Budget |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 22168 | 900.00 | 2023-04-29 | 87 | 6 | 7 | Actual |
| 33975 | 139.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 36687 | 299.70 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 2753 | 480.00 | 2021-10-30 | 87 | 1 | 6 | Budget |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2023-05-30 | 87 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
Generated 2024-09-28 18:14:44.010 UTC