[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 938 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 5795 | 200.00 | 2022-01-29 | 87 | 7 | 3 | Budget |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 32610 | 405.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 22460 | 288.00 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 21667 | 900.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2023-04-29 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-02-29 | 87 | 1 | 6 | Actual |
| 8464 | 550.00 | 2022-04-01 | 87 | 3 | 6 | Budget |
| 18932 | 378.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 8617 | 380.00 | 2022-04-01 | 87 | 6 | 6 | Budget |
| 24947 | 340.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 7495 | 351.00 | 2022-03-01 | 87 | 6 | 6 | Actual |
| 5096 | 480.00 | 2021-12-30 | 87 | 3 | 6 | Budget |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 27460 | 1092.01 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 26931 | 338.00 | 2023-09-29 | 87 | 7 | 3 | Actual |
| 8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 17039 | 1080.00 | 2022-11-29 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-04-01 | 87 | 1 | 8 | Actual |
| 24148 | 810.00 | 2023-06-29 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-04-01 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 33554 | 632.84 | 2024-02-29 | 87 | 2 | 13 | Actual |
| 24796 | 468.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 18281 | 240.13 | 2022-12-30 | 87 | 1 | 11 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2022-05-30 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2021-08-29 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
| 29940 | 375.23 | 2023-11-29 | 87 | 4 | 11 | Actual |
Generated 2024-09-28 16:24:02.054 UTC