[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 936 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35126 | 174.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 11257 | 585.00 | 2022-08-17 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-03-19 | 87 | 6 | 6 | Budget |
| 8288 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 36768 | 149.70 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 23918 | 416.00 | 2023-08-17 | 87 | 1 | 6 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 7634 | 550.00 | 2022-04-19 | 87 | 6 | 7 | Budget |
| 229 | 850.00 | 2021-10-17 | 87 | 1 | 4 | Budget |
| 29475 | 139.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-05-20 | 87 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2022-03-19 | 87 | 1 | 7 | Budget |
| 8943 | 280.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 9811 | 850.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 1090 | 546.55 | 2021-10-17 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 17074 | 720.00 | 2023-01-17 | 87 | 6 | 7 | Actual |
| 30601 | 208.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 24468 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 10649 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 19960 | 416.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 36330 | 382.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-03-19 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2022-07-18 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2021-12-18 | 87 | 5 | 6 | Budget |
| 14560 | 990.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 37808 | 598.64 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 14526 | 1260.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 31158 | 575.24 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 37248 | 1080.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 22968 | 454.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 761 | 410.00 | 2021-10-17 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 13633 | 761.00 | 2022-10-17 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-01-17 | 87 | 1 | 5 | Budget |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 34828 | 945.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 842 | 750.00 | 2021-10-17 | 87 | 1 | 7 | Budget |
| 9999 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 26428 | 375.23 | 2023-10-17 | 87 | 1 | 11 | Actual |
| 12853 | 468.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-06-17 | 87 | 4 | 6 | Budget |
| 31220 | 766.73 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 370 | 750.00 | 2021-10-17 | 87 | 1 | 5 | Budget |
| 4920 | 650.00 | 2022-02-17 | 87 | 6 | 5 | Budget |
| 6123 | 480.00 | 2022-03-19 | 87 | 1 | 6 | Budget |
| 8464 | 550.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 15322 | 192.25 | 2022-11-17 | 87 | 4 | 11 | Actual |
| 10060 | 682.91 | 2022-06-17 | 87 | 6 | 8 | Actual |
| 15268 | 48.63 | 2022-11-17 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 11821 | 550.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 10385 | 650.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 15950 | 302.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 11916 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 23825 | 608.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
Generated 2024-11-16 15:22:20.792 UTC