[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 953 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 2352 | 380.00 | 2021-12-18 | 87 | 6 | 3 | Budget |
| 19286 | 335.87 | 2023-03-19 | 87 | 1 | 11 | Actual |
| 22763 | 527.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 23555 | 48.63 | 2023-07-18 | 87 | 6 | 12 | Actual |
| 15062 | 900.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 13433 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
| 20314 | 335.87 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 6372 | 380.00 | 2022-03-19 | 87 | 6 | 6 | Budget |
| 20750 | 819.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 12996 | 410.00 | 2022-09-17 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2024-02-17 | 87 | 2 | 13 | Actual |
| 11584 | 720.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 10521 | 550.00 | 2022-07-18 | 87 | 6 | 5 | Budget |
| 15295 | 144.38 | 2022-11-17 | 87 | 3 | 11 | Actual |
| 31781 | 312.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 36191 | 891.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2024-09-17 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 25584 | 19.91 | 2023-09-17 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 9999 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 32401 | 474.94 | 2024-03-18 | 87 | 1 | 13 | Actual |
| 14021 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2021-10-17 | 87 | 6 | 3 | Budget |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 2800 | 117.00 | 2021-12-18 | 87 | 2 | 6 | Actual |
| 1307 | 100.00 | 2021-11-17 | 87 | 7 | 3 | Budget |
| 29503 | 554.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 20137 | 720.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 20630 | 1350.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
| 17039 | 1080.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-03-19 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2021-10-17 | 87 | 1 | 7 | Budget |
| 11177 | 380.00 | 2022-07-18 | 87 | 6 | 8 | Budget |
| 30655 | 312.00 | 2024-02-17 | 87 | 4 | 6 | Actual |
| 14056 | 810.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 26959 | 1620.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 15356 | 288.00 | 2022-11-17 | 87 | 6 | 11 | Actual |
| 24434 | 48.63 | 2023-08-17 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2022-03-19 | 87 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 13762 | 540.00 | 2022-10-17 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-05-20 | 87 | 2 | 6 | Budget |
| 25701 | 1350.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
Generated 2024-11-16 17:09:40.257 UTC