[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2024-06-15 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-03-17 | 87 | 5 | 11 | Actual |
| 27753 | 575.24 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 28646 | 955.64 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
| 16007 | 1080.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 28434 | 382.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 18104 | 720.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-04-17 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 8511 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
| 27249 | 208.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 23647 | 810.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 38549 | 485.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 10324 | 850.00 | 2022-07-16 | 87 | 1 | 4 | Budget |
| 3923 | 200.00 | 2022-01-15 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 38186 | 948.64 | 2024-08-15 | 87 | 6 | 13 | Actual |
| 35828 | 317.05 | 2024-06-15 | 87 | 1 | 13 | Actual |
| 5982 | 720.00 | 2022-03-17 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 26664 | 58.21 | 2023-10-15 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 14970 | 302.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2022-07-16 | 87 | 1 | 8 | Actual |
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 6123 | 480.00 | 2022-03-17 | 87 | 1 | 6 | Budget |
| 28375 | 347.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
| 5843 | 1080.00 | 2022-03-17 | 87 | 1 | 4 | Actual |
| 26040 | 83.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 20962 | 113.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 36539 | 1910.21 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 7713 | 650.00 | 2022-04-17 | 87 | 1 | 8 | Budget |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 9628 | 380.00 | 2022-06-15 | 87 | 4 | 6 | Budget |
| 6513 | 630.00 | 2022-03-17 | 87 | 6 | 7 | Actual |
| 36741 | 299.70 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2021-12-16 | 87 | 1 | 6 | Actual |
| 12571 | 850.00 | 2022-09-15 | 87 | 1 | 4 | Budget |
| 10060 | 682.91 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 33261 | 299.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 36156 | 1215.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 19486 | 19.91 | 2023-03-17 | 87 | 1 | 12 | Actual |
Generated 2024-11-14 07:54:59.672 UTC