[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 919 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2022-11-14 | 87 | 6 | 12 | Actual |
| 36330 | 382.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 36098 | 1170.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 25144 | 1080.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-02-14 | 87 | 5 | 11 | Actual |
| 5327 | 720.00 | 2022-02-14 | 87 | 1 | 7 | Actual |
| 39041 | 448.64 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 33233 | 747.58 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 13633 | 761.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 22043 | 151.00 | 2023-06-14 | 87 | 5 | 6 | Actual |
| 7821 | 410.18 | 2022-04-16 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2021-11-14 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 37506 | 277.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 15865 | 416.00 | 2022-12-15 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 6266 | 410.00 | 2022-03-16 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2023-11-14 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 9872 | 550.00 | 2022-06-14 | 87 | 6 | 7 | Budget |
| 21397 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2021-12-15 | 87 | 1 | 8 | Budget |
| 12853 | 468.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2022-01-14 | 87 | 1 | 3 | Budget |
| 6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
| 36064 | 1710.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 33678 | 945.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 7388 | 410.00 | 2022-04-16 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-04-16 | 87 | 6 | 4 | Budget |
| 6170 | 234.00 | 2022-03-16 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-01-14 | 87 | 2 | 12 | Actual |
| 15837 | 76.00 | 2022-12-15 | 87 | 2 | 6 | Actual |
| 7244 | 527.00 | 2022-04-16 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-03-16 | 87 | 5 | 6 | Actual |
| 7712 | 955.64 | 2022-04-16 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 14411 | 29.48 | 2022-10-14 | 87 | 1 | 12 | Actual |
| 15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 30601 | 208.00 | 2024-02-14 | 87 | 2 | 6 | Actual |
| 101 | 360.00 | 2021-10-14 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2023-11-14 | 87 | 5 | 11 | Actual |
| 28024 | 945.00 | 2023-12-15 | 87 | 6 | 3 | Actual |
| 11178 | 546.55 | 2022-07-15 | 87 | 6 | 8 | Actual |
| 17361 | 48.63 | 2023-01-14 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2023-08-14 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2022-02-14 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2022-02-14 | 87 | 1 | 4 | Budget |
| 16536 | 1350.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 32851 | 139.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 1731 | 527.00 | 2021-11-14 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2021-10-14 | 87 | 7 | 3 | Budget |
| 28491 | 1530.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
Generated 2024-11-13 10:35:13.106 UTC