[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 948 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2024-01-11 | 87 | 2 | 12 | Actual |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 17603 | 990.00 | 2023-02-11 | 87 | 6 | 3 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-03-13 | 87 | 3 | 6 | Actual |
| 18424 | 192.25 | 2023-02-11 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2022-05-14 | 87 | 2 | 6 | Budget |
| 23351 | 144.38 | 2023-07-12 | 87 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2021-12-12 | 87 | 2 | 8 | Actual |
| 34411 | 448.64 | 2024-05-13 | 87 | 3 | 11 | Actual |
| 24380 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 12053 | 720.00 | 2022-08-11 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2022-06-11 | 87 | 1 | 4 | Budget |
| 11583 | 650.00 | 2022-08-11 | 87 | 1 | 5 | Budget |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 24148 | 810.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-03-13 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-06-11 | 87 | 6 | 11 | Actual |
| 13325 | 750.00 | 2022-09-11 | 87 | 1 | 8 | Budget |
| 28847 | 448.64 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2023-12-12 | 87 | 1 | 13 | Actual |
| 20342 | 96.51 | 2023-04-13 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2024-02-11 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 22345 | 288.00 | 2023-06-11 | 87 | 1 | 11 | Actual |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 12900 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 17688 | 761.00 | 2023-02-11 | 87 | 1 | 4 | Actual |
| 1683 | 200.00 | 2021-11-11 | 87 | 2 | 6 | Budget |
| 26993 | 990.00 | 2023-11-11 | 87 | 6 | 4 | Actual |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-06-11 | 87 | 2 | 13 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2024-08-11 | 87 | 6 | 13 | Actual |
| 7634 | 550.00 | 2022-04-13 | 87 | 6 | 7 | Budget |
| 12774 | 540.00 | 2022-09-11 | 87 | 6 | 5 | Actual |
| 39188 | 192.25 | 2024-09-11 | 87 | 2 | 12 | Actual |
| 8087 | 950.00 | 2022-05-14 | 87 | 1 | 4 | Budget |
| 31305 | 632.84 | 2024-02-11 | 87 | 2 | 13 | Actual |
Generated 2024-11-10 19:41:29.352 UTC