[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 94 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38689 | 451.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2023-08-13 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 38549 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 26722 | 317.05 | 2023-10-13 | 87 | 1 | 13 | Actual |
| 21633 | 1260.00 | 2023-06-13 | 87 | 1 | 3 | Actual |
| 24734 | 180.00 | 2023-09-13 | 87 | 7 | 3 | Actual |
| 2153 | 380.00 | 2021-11-13 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 11822 | 585.00 | 2022-08-13 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 17194 | 682.91 | 2023-01-13 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2021-11-13 | 87 | 1 | 4 | Budget |
| 13929 | 227.00 | 2022-10-13 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2024-02-13 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2023-09-13 | 87 | 1 | 11 | Actual |
| 38335 | 270.00 | 2024-09-13 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-03-14 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-11-13 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-06-13 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-05-16 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2024-07-14 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-13 | 87 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 19905 | 340.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2023-10-13 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2022-09-13 | 87 | 2 | 6 | Budget |
| 9083 | 360.00 | 2022-06-13 | 87 | 6 | 3 | Actual |
| 2801 | 200.00 | 2021-12-14 | 87 | 2 | 6 | Budget |
| 16128 | 682.91 | 2022-12-14 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-02-13 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 39160 | 479.49 | 2024-09-13 | 87 | 1 | 12 | Actual |
| 12570 | 990.00 | 2022-09-13 | 87 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2024-08-13 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2022-08-13 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-02-13 | 87 | 6 | 8 | Actual |
| 18904 | 151.00 | 2023-03-15 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 7573 | 850.00 | 2022-04-15 | 87 | 1 | 7 | Budget |
| 34087 | 382.00 | 2024-05-15 | 87 | 6 | 6 | Actual |
| 15268 | 48.63 | 2022-11-13 | 87 | 2 | 11 | Actual |
| 16302 | 192.25 | 2022-12-14 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-01-13 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2023-07-14 | 87 | 3 | 11 | Actual |
| 32638 | 1710.00 | 2024-04-14 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-05-15 | 87 | 1 | 8 | Actual |
| 288 | 550.00 | 2021-10-13 | 87 | 6 | 4 | Budget |
| 4452 | 682.91 | 2022-01-13 | 87 | 6 | 8 | Actual |
| 28349 | 554.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 9484 | 480.00 | 2022-06-13 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2023-10-13 | 87 | 6 | 6 | Actual |
| 608 | 480.00 | 2021-10-13 | 87 | 3 | 6 | Budget |
| 29025 | 474.94 | 2023-12-14 | 87 | 1 | 13 | Actual |
| 12194 | 750.00 | 2022-08-13 | 87 | 1 | 8 | Budget |
| 36687 | 299.70 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
Generated 2024-11-13 01:57:56.517 UTC