[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27051 | 1134.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 29555 | 243.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 32218 | 149.70 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2021-10-17 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2022-02-17 | 87 | 6 | 6 | Budget |
| 13849 | 113.00 | 2022-10-17 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 28646 | 955.64 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 24677 | 900.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 6840 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
| 36036 | 270.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2021-10-17 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2022-09-17 | 87 | 6 | 6 | Budget |
| 11256 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 13184 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2024-09-17 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
| 5327 | 720.00 | 2022-02-17 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 36567 | 819.28 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 36768 | 149.70 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 18692 | 819.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2021-12-18 | 87 | 2 | 6 | Budget |
| 32137 | 299.70 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 22994 | 227.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 7712 | 955.64 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2024-09-17 | 87 | 6 | 11 | Actual |
| 37426 | 174.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 3143 | 550.00 | 2021-12-18 | 87 | 6 | 7 | Budget |
| 13727 | 743.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2022-01-17 | 87 | 1 | 6 | Budget |
| 35651 | 524.17 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 17132 | 1364.74 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-02-17 | 87 | 6 | 4 | Budget |
| 31607 | 1215.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 16128 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2021-11-17 | 87 | 6 | 6 | Budget |
| 13044 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 21633 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2021-12-18 | 87 | 1 | 7 | Actual |
| 24325 | 240.13 | 2023-08-17 | 87 | 1 | 11 | Actual |
| 31781 | 312.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 24553 | 10.33 | 2023-08-17 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 37248 | 1080.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 7900 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 1682 | 176.00 | 2021-11-17 | 87 | 2 | 6 | Actual |
| 2536 | 550.00 | 2021-12-18 | 87 | 6 | 4 | Budget |
Generated 2024-11-16 15:21:51.942 UTC