[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 985 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6373 | 351.00 | 2022-01-29 | 87 | 6 | 6 | Actual |
| 33678 | 945.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 8225 | 720.00 | 2022-04-01 | 87 | 1 | 5 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 33798 | 1080.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 15148 | 546.55 | 2022-09-29 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 38363 | 1710.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 17074 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2021-12-30 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2023-09-29 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 25179 | 810.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2021-09-29 | 87 | 1 | 5 | Actual |
| 11116 | 546.55 | 2022-05-30 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-03-31 | 87 | 1 | 13 | Actual |
| 21485 | 192.25 | 2023-04-01 | 87 | 6 | 11 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 2105 | 650.00 | 2021-09-29 | 87 | 1 | 8 | Budget |
| 35979 | 878.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2023-11-29 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2022-06-29 | 87 | 2 | 6 | Actual |
| 11583 | 650.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-03-01 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2022-07-30 | 87 | 1 | 3 | Budget |
| 14645 | 761.00 | 2022-09-29 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2021-11-29 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 1171 | 480.00 | 2021-09-29 | 87 | 1 | 3 | Budget |
| 3223 | 650.00 | 2021-10-30 | 87 | 1 | 8 | Budget |
| 22855 | 608.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 3972 | 480.00 | 2021-11-29 | 87 | 3 | 6 | Budget |
| 35564 | 375.23 | 2024-04-29 | 87 | 3 | 11 | Actual |
| 2897 | 380.00 | 2021-10-30 | 87 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2021-08-29 | 87 | 2 | 6 | Budget |
| 35180 | 312.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2022-12-30 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 26874 | 1013.00 | 2023-09-29 | 87 | 6 | 3 | Actual |
Generated 2024-09-28 16:22:07.924 UTC