[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 997 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4265 | 550.00 | 2022-01-17 | 87 | 6 | 7 | Budget |
| 25412 | 144.38 | 2023-09-17 | 87 | 3 | 11 | Actual |
| 1030 | 546.55 | 2021-10-17 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 16479 | 39.06 | 2022-12-18 | 87 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-01-17 | 87 | 3 | 11 | Actual |
| 28081 | 338.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 1682 | 176.00 | 2021-11-17 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 17873 | 416.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 27932 | 948.64 | 2023-11-17 | 87 | 6 | 13 | Actual |
| 16220 | 335.87 | 2022-12-18 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 18904 | 151.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 2896 | 351.00 | 2021-12-18 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-01-17 | 87 | 6 | 3 | Actual |
| 4998 | 480.00 | 2022-02-17 | 87 | 1 | 6 | Budget |
| 7388 | 410.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2022-07-18 | 87 | 2 | 8 | Budget |
| 24407 | 192.25 | 2023-08-17 | 87 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 25087 | 378.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 26571 | 225.23 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 32964 | 451.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-01-17 | 87 | 2 | 6 | Budget |
| 9083 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2021-12-18 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 25823 | 1112.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2021-12-18 | 87 | 6 | 6 | Budget |
| 23945 | 76.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 25736 | 878.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 28786 | 375.23 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 1966 | 750.00 | 2021-11-17 | 87 | 1 | 7 | Budget |
| 23323 | 240.13 | 2023-07-18 | 87 | 1 | 11 | Actual |
| 34585 | 192.25 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 10385 | 650.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 19228 | 682.91 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-03-19 | 87 | 1 | 8 | Actual |
| 6219 | 480.00 | 2022-03-19 | 87 | 3 | 6 | Budget |
| 608 | 480.00 | 2021-10-17 | 87 | 3 | 6 | Budget |
| 6123 | 480.00 | 2022-03-19 | 87 | 1 | 6 | Budget |
| 26040 | 83.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 22226 | 1228.38 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2021-10-17 | 87 | 1 | 8 | Budget |
| 33315 | 299.70 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2021-11-17 | 87 | 5 | 6 | Actual |
Generated 2024-11-16 17:06:24.639 UTC