[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 156 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 18819 | 675.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2022-02-22 | 87 | 6 | 3 | Budget |
| 31549 | 990.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2022-04-22 | 87 | 1 | 4 | Budget |
| 37248 | 1080.00 | 2024-06-22 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 12773 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 31897 | 1530.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 26212 | 1350.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
| 28704 | 673.11 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2023-09-22 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 12633 | 650.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 6640 | 380.00 | 2022-01-22 | 87 | 2 | 8 | Budget |
| 36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-03-24 | 87 | 6 | 13 | Actual |
| 14320 | 144.38 | 2022-08-22 | 87 | 4 | 11 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 36304 | 589.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 3082 | 750.00 | 2021-10-23 | 87 | 1 | 7 | Budget |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-04-22 | 87 | 6 | 13 | Actual |
| 32191 | 375.23 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 26782 | 632.84 | 2023-08-22 | 87 | 6 | 13 | Actual |
| 13762 | 540.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 11915 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 30926 | 1092.01 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 10:52:16.033 UTC