[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 22763 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 35770 | 766.73 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 35126 | 174.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2021-11-21 | 87 | 2 | 6 | Budget |
| 26040 | 83.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 31337 | 632.84 | 2023-12-22 | 87 | 6 | 13 | Actual |
| 9582 | 585.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 36156 | 1215.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 22913 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 19513 | 19.91 | 2023-01-21 | 87 | 2 | 12 | Actual |
| 33315 | 299.70 | 2024-02-21 | 87 | 4 | 11 | Actual |
| 1683 | 200.00 | 2021-09-21 | 87 | 2 | 6 | Budget |
| 8463 | 585.00 | 2022-03-24 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2024-03-23 | 87 | 1 | 13 | Actual |
| 20573 | 58.21 | 2023-02-21 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
| 39307 | 790.74 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 11869 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 22226 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 2152 | 546.55 | 2021-09-21 | 87 | 2 | 8 | Actual |
| 23647 | 810.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 24434 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
| 8617 | 380.00 | 2022-03-24 | 87 | 6 | 6 | Budget |
| 17480 | 19.91 | 2022-11-21 | 87 | 2 | 12 | Actual |
| 17039 | 1080.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 20045 | 302.00 | 2023-02-21 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 26510 | 186.93 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
Generated 2024-09-20 12:27:52.910 UTC