[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 996 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 33435 | 96.51 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 8944 | 410.18 | 2022-05-14 | 87 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-05-14 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 31394 | 1485.00 | 2024-03-12 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 30655 | 312.00 | 2024-02-11 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-04-13 | 87 | 6 | 5 | Budget |
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 8147 | 630.00 | 2022-05-14 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 35564 | 375.23 | 2024-06-11 | 87 | 3 | 11 | Actual |
| 29448 | 451.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 10464 | 720.00 | 2022-07-12 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 2105 | 650.00 | 2021-11-11 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2022-02-11 | 87 | 1 | 5 | Budget |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2024-07-12 | 87 | 1 | 11 | Actual |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 7960 | 360.00 | 2022-05-14 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2023-07-12 | 87 | 6 | 11 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-05-14 | 87 | 2 | 6 | Actual |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2022-12-12 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-02-11 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2023-11-11 | 87 | 6 | 8 | Actual |
| 12194 | 750.00 | 2022-08-11 | 87 | 1 | 8 | Budget |
| 8464 | 550.00 | 2022-05-14 | 87 | 3 | 6 | Budget |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2022-08-11 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 27197 | 520.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 6840 | 380.00 | 2022-04-13 | 87 | 6 | 3 | Budget |
| 25237 | 1501.11 | 2023-09-11 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 19108 | 900.00 | 2023-03-13 | 87 | 6 | 7 | Actual |
Generated 2024-11-11 02:46:46.494 UTC