[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2214 | 546.55 | 2021-11-15 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2022-10-15 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-03-16 | 87 | 2 | 13 | Actual |
| 14021 | 900.00 | 2022-10-15 | 87 | 1 | 7 | Actual |
| 24796 | 468.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
| 36714 | 375.23 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2021-10-15 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2023-08-15 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-04-17 | 87 | 1 | 11 | Actual |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 11974 | 410.00 | 2022-08-15 | 87 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 23860 | 608.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2021-10-15 | 87 | 6 | 4 | Budget |
| 9348 | 650.00 | 2022-06-15 | 87 | 1 | 5 | Budget |
| 6314 | 200.00 | 2022-03-17 | 87 | 5 | 6 | Budget |
| 29974 | 448.64 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 5095 | 527.00 | 2022-02-15 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2022-07-16 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-01-15 | 87 | 7 | 3 | Budget |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 34885 | 405.00 | 2024-06-15 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 9269 | 650.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 14266 | 48.63 | 2022-10-15 | 87 | 2 | 11 | Actual |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2023-09-15 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 8367 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
| 13324 | 1228.38 | 2022-09-15 | 87 | 1 | 8 | Actual |
| 14353 | 192.25 | 2022-10-15 | 87 | 6 | 11 | Actual |
| 3144 | 630.00 | 2021-12-16 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 2615 | 720.00 | 2021-12-16 | 87 | 1 | 5 | Actual |
| 14679 | 527.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-04-16 | 87 | 2 | 6 | Actual |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 26094 | 229.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 20843 | 675.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2021-12-16 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
| 37716 | 1092.01 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
| 16042 | 900.00 | 2022-12-16 | 87 | 6 | 7 | Actual |
| 28813 | 76.29 | 2023-12-16 | 87 | 5 | 11 | Actual |
Generated 2024-11-14 07:27:57.129 UTC