[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 5654 | 495.00 | 2022-01-22 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 5189 | 200.00 | 2021-12-23 | 87 | 5 | 6 | Budget |
| 34557 | 479.49 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 8758 | 550.00 | 2022-03-25 | 87 | 6 | 7 | Budget |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2021-11-22 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2024-07-23 | 87 | 1 | 4 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2021-09-22 | 87 | 1 | 8 | Budget |
| 5046 | 176.00 | 2021-12-23 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 22460 | 288.00 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 13667 | 585.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 29886 | 149.70 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 13511 | 1350.00 | 2022-08-22 | 87 | 1 | 3 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2021-09-22 | 87 | 1 | 3 | Actual |
| 26571 | 225.23 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 15865 | 416.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 32461 | 632.84 | 2024-01-22 | 87 | 6 | 13 | Actual |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 29974 | 448.64 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 39068 | 76.29 | 2024-07-23 | 87 | 5 | 11 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-04-22 | 87 | 1 | 8 | Actual |
Generated 2024-09-21 12:40:20.002 UTC