[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1036 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15447 | 58.21 | 2022-11-11 | 87 | 6 | 12 | Actual |
| 19016 | 340.00 | 2023-03-13 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-03-13 | 87 | 2 | 11 | Actual |
| 21284 | 682.91 | 2023-05-14 | 87 | 6 | 8 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 35591 | 375.23 | 2024-06-11 | 87 | 4 | 11 | Actual |
| 9268 | 720.00 | 2022-06-11 | 87 | 6 | 4 | Actual |
| 40 | 540.00 | 2021-10-11 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 3874 | 527.00 | 2022-01-11 | 87 | 1 | 6 | Actual |
| 7244 | 527.00 | 2022-04-13 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2024-09-11 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-03-13 | 87 | 6 | 7 | Actual |
| 21543 | 39.06 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2023-12-12 | 87 | 6 | 12 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 24677 | 900.00 | 2023-09-11 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 20630 | 1350.00 | 2023-05-14 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2022-10-11 | 87 | 1 | 5 | Actual |
| 4669 | 200.00 | 2022-02-11 | 87 | 7 | 3 | Budget |
| 180 | 135.00 | 2021-10-11 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-02-11 | 87 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 27197 | 520.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2022-12-12 | 87 | 2 | 6 | Actual |
| 38155 | 632.84 | 2024-08-11 | 87 | 2 | 13 | Actual |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2021-10-11 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 36389 | 382.00 | 2024-07-12 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2024-08-11 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2022-06-11 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2024-06-11 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2022-06-11 | 87 | 6 | 4 | Budget |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2021-12-12 | 87 | 5 | 6 | Actual |
| 2292 | 495.00 | 2021-12-12 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-06-11 | 87 | 6 | 12 | Actual |
| 17660 | 180.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
| 35618 | 76.29 | 2024-06-11 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 8885 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2024-07-12 | 87 | 6 | 8 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
Generated 2024-11-10 23:38:16.559 UTC