[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 368 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13372 | 546.55 | 2022-09-15 | 87 | 2 | 8 | Actual |
| 26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 28201 | 1053.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 22400 | 192.25 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2022-09-15 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 228 | 990.00 | 2021-10-15 | 87 | 1 | 4 | Actual |
| 38070 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2021-10-15 | 87 | 6 | 5 | Actual |
| 30388 | 1710.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 18482 | 39.06 | 2023-02-15 | 87 | 1 | 12 | Actual |
| 2293 | 480.00 | 2021-12-16 | 87 | 1 | 3 | Budget |
| 9872 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-05-18 | 87 | 6 | 3 | Actual |
| 29503 | 554.00 | 2024-01-15 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-03-17 | 87 | 2 | 12 | Actual |
| 27872 | 317.05 | 2023-11-15 | 87 | 1 | 13 | Actual |
| 16329 | 48.63 | 2022-12-16 | 87 | 5 | 11 | Actual |
| 29555 | 243.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 22643 | 900.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 38656 | 277.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2021-10-15 | 87 | 2 | 8 | Budget |
| 28081 | 338.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 27607 | 448.64 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2021-11-15 | 87 | 5 | 6 | Budget |
| 4531 | 480.00 | 2022-02-15 | 87 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2023-03-17 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 370 | 750.00 | 2021-10-15 | 87 | 1 | 5 | Budget |
| 22373 | 144.38 | 2023-06-15 | 87 | 2 | 11 | Actual |
| 8510 | 380.00 | 2022-05-18 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 21963 | 113.00 | 2023-06-15 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-03-17 | 87 | 6 | 8 | Budget |
| 10989 | 650.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 7495 | 351.00 | 2022-04-17 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-02-15 | 87 | 4 | 6 | Budget |
| 29177 | 945.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2021-11-15 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-05-18 | 87 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 31012 | 149.70 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 25299 | 682.91 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 37808 | 598.64 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2021-10-15 | 87 | 5 | 6 | Budget |
| 17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
Generated 2024-11-14 07:34:35.985 UTC