[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 966 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 9533 | 176.00 | 2022-04-29 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 30423 | 1170.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 27169 | 208.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 26247 | 1080.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2021-09-29 | 87 | 2 | 8 | Budget |
| 9871 | 540.00 | 2022-04-29 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 5716 | 315.00 | 2022-01-29 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 3408 | 540.00 | 2021-11-29 | 87 | 1 | 3 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2021-09-29 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 24889 | 608.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 15917 | 227.00 | 2022-10-30 | 87 | 5 | 6 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 28847 | 448.64 | 2023-10-30 | 87 | 6 | 11 | Actual |
| 28612 | 955.64 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2023-10-30 | 87 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 21936 | 340.00 | 2023-04-29 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 28584 | 2046.57 | 2023-10-30 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 1229 | 360.00 | 2021-09-29 | 87 | 6 | 3 | Actual |
| 14830 | 340.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2021-09-29 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2022-11-29 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-02-29 | 87 | 1 | 13 | Actual |
| 21072 | 340.00 | 2023-04-01 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 22763 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 34237 | 1773.84 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
Generated 2024-09-28 20:17:17.724 UTC