[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 408 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2022-08-12 | 87 | 3 | 6 | Budget |
| 32251 | 448.64 | 2024-03-13 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2023-01-12 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-04-14 | 87 | 1 | 4 | Actual |
| 17334 | 192.25 | 2023-01-12 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-03-14 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2022-07-13 | 87 | 5 | 6 | Budget |
| 6513 | 630.00 | 2022-03-14 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2022-02-12 | 87 | 1 | 7 | Budget |
| 25736 | 878.00 | 2023-10-12 | 87 | 6 | 3 | Actual |
| 1030 | 546.55 | 2021-10-12 | 87 | 2 | 8 | Actual |
| 35564 | 375.23 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 6170 | 234.00 | 2022-03-14 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-04-14 | 87 | 4 | 6 | Actual |
| 19073 | 990.00 | 2023-03-14 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2023-08-12 | 87 | 2 | 6 | Actual |
| 982 | 1092.01 | 2021-10-12 | 87 | 1 | 8 | Actual |
| 10199 | 280.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 36446 | 1530.00 | 2024-07-13 | 87 | 1 | 7 | Actual |
| 32731 | 1134.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-12 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-03-14 | 87 | 4 | 11 | Actual |
| 36276 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-13 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-02-12 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2021-10-12 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-06-12 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2021-10-12 | 87 | 1 | 6 | Actual |
| 8039 | 100.00 | 2022-05-15 | 87 | 7 | 3 | Budget |
| 27607 | 448.64 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2023-11-12 | 87 | 4 | 11 | Actual |
| 30984 | 673.11 | 2024-02-12 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-04-14 | 87 | 1 | 5 | Budget |
| 39160 | 479.49 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 21370 | 144.38 | 2023-05-15 | 87 | 2 | 11 | Actual |
| 5248 | 380.00 | 2022-02-12 | 87 | 6 | 6 | Budget |
| 1682 | 176.00 | 2021-11-12 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2021-10-12 | 87 | 1 | 6 | Budget |
| 20195 | 1364.74 | 2023-04-14 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2023-12-13 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2024-09-12 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-06-12 | 87 | 6 | 3 | Budget |
| 7244 | 527.00 | 2022-04-14 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2022-08-12 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2022-10-12 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 35417 | 955.64 | 2024-06-12 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2023-08-12 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2022-09-12 | 87 | 4 | 6 | Actual |
| 6372 | 380.00 | 2022-03-14 | 87 | 6 | 6 | Budget |
| 9532 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 1732 | 480.00 | 2021-11-12 | 87 | 3 | 6 | Budget |
| 24057 | 302.00 | 2023-08-12 | 87 | 6 | 6 | Actual |
| 20515 | 29.48 | 2023-04-14 | 87 | 1 | 12 | Actual |
| 2897 | 380.00 | 2021-12-13 | 87 | 4 | 6 | Budget |
| 12950 | 550.00 | 2022-09-12 | 87 | 3 | 6 | Budget |
| 21485 | 192.25 | 2023-05-15 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-01-12 | 87 | 1 | 11 | Actual |
| 22994 | 227.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-04-14 | 87 | 1 | 5 | Actual |
| 38186 | 948.64 | 2024-08-12 | 87 | 6 | 13 | Actual |
| 18190 | 546.55 | 2023-02-12 | 87 | 2 | 8 | Actual |
Generated 2024-11-11 04:36:08.034 UTC