[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23231 | 546.55 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 17954 | 227.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2021-12-18 | 87 | 1 | 3 | Budget |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
| 8617 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 4065 | 234.00 | 2022-01-17 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-06-17 | 87 | 1 | 6 | Actual |
| 21284 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 33554 | 632.84 | 2024-04-18 | 87 | 2 | 13 | Actual |
| 12116 | 650.00 | 2022-08-17 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
| 26664 | 58.21 | 2023-10-17 | 87 | 6 | 12 | Actual |
| 37399 | 485.00 | 2024-08-17 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-01-17 | 87 | 1 | 11 | Actual |
| 11772 | 200.00 | 2022-08-17 | 87 | 2 | 6 | Budget |
| 35389 | 1773.84 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 8147 | 630.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 10277 | 100.00 | 2022-07-18 | 87 | 7 | 3 | Budget |
| 7245 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 15810 | 378.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-06-17 | 87 | 1 | 8 | Budget |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2021-12-18 | 87 | 7 | 3 | Budget |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 6123 | 480.00 | 2022-03-19 | 87 | 1 | 6 | Budget |
| 34411 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 5843 | 1080.00 | 2022-03-19 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-05-19 | 87 | 2 | 13 | Actual |
| 35979 | 878.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 9811 | 850.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 9872 | 550.00 | 2022-06-17 | 87 | 6 | 7 | Budget |
| 3408 | 540.00 | 2022-01-17 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 34677 | 632.84 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 31394 | 1485.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-06-17 | 87 | 2 | 6 | Budget |
| 32964 | 451.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2022-01-17 | 87 | 1 | 8 | Budget |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 9209 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 19314 | 48.63 | 2023-03-19 | 87 | 2 | 11 | Actual |
| 32518 | 1418.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 2800 | 117.00 | 2021-12-18 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-03-19 | 87 | 1 | 12 | Actual |
| 21936 | 340.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2021-11-17 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 1826 | 200.00 | 2021-11-17 | 87 | 5 | 6 | Budget |
| 17722 | 527.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 14293 | 192.25 | 2022-10-17 | 87 | 3 | 11 | Actual |
| 11773 | 234.00 | 2022-08-17 | 87 | 2 | 6 | Actual |
| 3470 | 280.00 | 2022-01-17 | 87 | 6 | 3 | Budget |
| 31642 | 1053.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
Generated 2024-11-16 13:10:28.035 UTC