[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2021-12-23 | 87 | 1 | 4 | Actual |
| 4344 | 955.64 | 2021-11-22 | 87 | 1 | 8 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 22254 | 682.91 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 11504 | 650.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 15027 | 1080.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 15295 | 144.38 | 2022-09-22 | 87 | 3 | 11 | Actual |
| 26839 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 31781 | 312.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-02-22 | 87 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 15356 | 288.00 | 2022-09-22 | 87 | 6 | 11 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 29588 | 451.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 370 | 750.00 | 2021-08-22 | 87 | 1 | 5 | Budget |
| 23732 | 878.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 11256 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 20665 | 810.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2021-08-22 | 87 | 4 | 6 | Budget |
| 4265 | 550.00 | 2021-11-22 | 87 | 6 | 7 | Budget |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 18877 | 340.00 | 2023-01-22 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2024-07-23 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2021-09-22 | 87 | 1 | 7 | Budget |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2023-03-25 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 26153 | 229.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 24353 | 96.51 | 2023-06-22 | 87 | 2 | 11 | Actual |
Generated 2024-09-21 15:34:51.096 UTC