[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 417 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 18309 | 48.63 | 2022-12-23 | 87 | 2 | 11 | Actual |
| 608 | 480.00 | 2021-08-22 | 87 | 3 | 6 | Budget |
| 19341 | 96.51 | 2023-01-22 | 87 | 3 | 11 | Actual |
| 5467 | 1228.38 | 2021-12-23 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 35979 | 878.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 2537 | 540.00 | 2021-10-23 | 87 | 6 | 4 | Actual |
| 8147 | 630.00 | 2022-03-25 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2021-12-23 | 87 | 5 | 6 | Actual |
| 23265 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 25557 | 29.48 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 23053 | 340.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2022-11-22 | 87 | 3 | 11 | Actual |
| 25823 | 1112.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-03-25 | 87 | 6 | 5 | Budget |
| 27494 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 24025 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 4919 | 630.00 | 2021-12-23 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2021-11-22 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 26307 | 1910.21 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 37808 | 598.64 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 18424 | 192.25 | 2022-12-23 | 87 | 6 | 11 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 35855 | 632.84 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2021-08-22 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 32401 | 474.94 | 2024-01-22 | 87 | 1 | 13 | Actual |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2021-10-23 | 87 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 2025 | 550.00 | 2021-09-22 | 87 | 6 | 7 | Budget |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 25584 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 14560 | 990.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 8757 | 630.00 | 2022-03-25 | 87 | 6 | 7 | Actual |
| 28434 | 382.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
Generated 2024-09-21 07:49:41.533 UTC