[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 998 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30714 | 382.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2023-09-29 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2021-08-29 | 87 | 2 | 8 | Budget |
| 24468 | 288.00 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 37248 | 1080.00 | 2024-06-29 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-03-01 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2021-12-30 | 87 | 6 | 3 | Budget |
| 26153 | 229.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2021-12-30 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2022-05-30 | 87 | 1 | 3 | Actual |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 38867 | 819.28 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 11317 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
| 26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 34465 | 149.70 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 7341 | 585.00 | 2022-03-01 | 87 | 3 | 6 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 18664 | 180.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 9268 | 720.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2021-11-29 | 87 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-08-29 | 87 | 6 | 6 | Budget |
| 12570 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-03-01 | 87 | 1 | 5 | Budget |
| 33407 | 383.74 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2023-05-30 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 8758 | 550.00 | 2022-04-01 | 87 | 6 | 7 | Budget |
| 22427 | 192.25 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 11505 | 720.00 | 2022-06-29 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2021-09-29 | 87 | 4 | 6 | Budget |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 3082 | 750.00 | 2021-10-30 | 87 | 1 | 7 | Budget |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 15182 | 682.91 | 2022-09-29 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 7245 | 480.00 | 2022-03-01 | 87 | 1 | 6 | Budget |
| 35509 | 673.11 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 8511 | 351.00 | 2022-04-01 | 87 | 4 | 6 | Actual |
Generated 2024-09-28 18:17:21.608 UTC