[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 124 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2021-12-23 | 87 | 2 | 8 | Budget |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2021-12-23 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-01-22 | 87 | 6 | 11 | Actual |
| 902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2022-10-23 | 87 | 4 | 11 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 4019 | 380.00 | 2021-11-22 | 87 | 4 | 6 | Budget |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 12194 | 750.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 29913 | 448.64 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-02-22 | 87 | 2 | 12 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 25054 | 151.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 11773 | 234.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2022-01-22 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 5842 | 1000.00 | 2022-01-22 | 87 | 1 | 4 | Budget |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 2213 | 380.00 | 2021-09-22 | 87 | 6 | 8 | Budget |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 9532 | 200.00 | 2022-04-22 | 87 | 2 | 6 | Budget |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 17980 | 151.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 23323 | 240.13 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 2478 | 990.00 | 2021-10-23 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-04-22 | 87 | 5 | 6 | Budget |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2023-10-23 | 87 | 1 | 13 | Actual |
| 29297 | 990.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
Generated 2024-09-21 04:26:17.799 UTC