[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 496 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 2673 | 550.00 | 2021-12-12 | 87 | 6 | 5 | Budget |
| 22373 | 144.38 | 2023-06-11 | 87 | 2 | 11 | Actual |
| 5387 | 550.00 | 2022-02-11 | 87 | 6 | 7 | Budget |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2022-10-11 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 17074 | 720.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 18958 | 227.00 | 2023-03-13 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 16421 | 39.06 | 2022-12-12 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2023-07-12 | 87 | 6 | 12 | Actual |
| 6702 | 546.55 | 2022-03-13 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2024-08-11 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-04-12 | 87 | 6 | 5 | Actual |
| 21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-03-13 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 27197 | 520.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-01-11 | 87 | 1 | 13 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-02-11 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-03-13 | 87 | 4 | 6 | Budget |
| 28646 | 955.64 | 2023-12-12 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2022-10-11 | 87 | 6 | 12 | Actual |
| 23612 | 1440.00 | 2023-08-11 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2023-10-11 | 87 | 6 | 5 | Actual |
| 26153 | 229.00 | 2023-10-11 | 87 | 6 | 6 | Actual |
| 13043 | 293.00 | 2022-09-11 | 87 | 5 | 6 | Actual |
| 21667 | 900.00 | 2023-06-11 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-01-11 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-04-13 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 27932 | 948.64 | 2023-11-11 | 87 | 6 | 13 | Actual |
| 101 | 360.00 | 2021-10-11 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 27249 | 208.00 | 2023-11-11 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2021-11-11 | 87 | 6 | 5 | Budget |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2022-06-11 | 87 | 2 | 6 | Budget |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 13511 | 1350.00 | 2022-10-11 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2023-11-11 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-04-13 | 87 | 1 | 6 | Budget |
| 26749 | 790.74 | 2023-10-11 | 87 | 2 | 13 | Actual |
| 33527 | 474.94 | 2024-04-12 | 87 | 1 | 13 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 20045 | 302.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 32051 | 1092.01 | 2024-03-12 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 23945 | 76.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
Generated 2024-11-10 06:27:20.775 UTC