[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35509 | 673.11 | 2024-06-12 | 87 | 1 | 11 | Actual |
| 31220 | 766.73 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 1825 | 176.00 | 2021-11-12 | 87 | 5 | 6 | Actual |
| 1683 | 200.00 | 2021-11-12 | 87 | 2 | 6 | Budget |
| 23265 | 682.91 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2021-11-12 | 87 | 6 | 3 | Actual |
| 101 | 360.00 | 2021-10-12 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-03-14 | 87 | 2 | 8 | Budget |
| 23465 | 288.00 | 2023-07-13 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 36919 | 575.24 | 2024-07-13 | 87 | 6 | 12 | Actual |
| 13877 | 378.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 15891 | 265.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 8884 | 546.55 | 2022-05-15 | 87 | 2 | 8 | Actual |
| 38008 | 383.74 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-03-13 | 87 | 3 | 6 | Actual |
| 5576 | 546.55 | 2022-02-12 | 87 | 6 | 8 | Actual |
| 34557 | 479.49 | 2024-05-14 | 87 | 1 | 12 | Actual |
| 31039 | 448.64 | 2024-02-12 | 87 | 3 | 11 | Actual |
| 3223 | 650.00 | 2021-12-13 | 87 | 1 | 8 | Budget |
| 34003 | 589.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2021-11-12 | 87 | 6 | 7 | Actual |
| 28759 | 375.23 | 2023-12-13 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2022-08-12 | 87 | 6 | 5 | Budget |
| 7495 | 351.00 | 2022-04-14 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2023-08-12 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-02-12 | 87 | 6 | 6 | Budget |
| 1355 | 850.00 | 2021-11-12 | 87 | 1 | 4 | Budget |
| 11725 | 480.00 | 2022-08-12 | 87 | 1 | 6 | Budget |
| 1778 | 410.00 | 2021-11-12 | 87 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-02-12 | 87 | 4 | 6 | Actual |
| 23020 | 227.00 | 2023-07-13 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2024-08-12 | 87 | 2 | 8 | Actual |
| 16162 | 819.28 | 2022-12-13 | 87 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 11646 | 720.00 | 2022-08-12 | 87 | 6 | 5 | Actual |
| 25584 | 19.91 | 2023-09-12 | 87 | 2 | 12 | Actual |
| 4717 | 1000.00 | 2022-02-12 | 87 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 11504 | 650.00 | 2022-08-12 | 87 | 6 | 4 | Budget |
| 11316 | 280.00 | 2022-08-12 | 87 | 6 | 3 | Budget |
| 26839 | 1350.00 | 2023-11-12 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-07-13 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-01-12 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-03-13 | 87 | 5 | 11 | Actual |
| 18482 | 39.06 | 2023-02-12 | 87 | 1 | 12 | Actual |
| 6043 | 650.00 | 2022-03-14 | 87 | 6 | 5 | Budget |
| 37306 | 1215.00 | 2024-08-12 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-05-14 | 87 | 2 | 12 | Actual |
| 35296 | 1440.00 | 2024-06-12 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2023-07-13 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2022-06-12 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2023-07-13 | 87 | 6 | 7 | Actual |
| 18190 | 546.55 | 2023-02-12 | 87 | 2 | 8 | Actual |
| 19635 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 9161 | 90.00 | 2022-06-12 | 87 | 7 | 3 | Actual |
| 7388 | 410.00 | 2022-04-14 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2022-11-12 | 87 | 1 | 12 | Actual |
| 16691 | 527.00 | 2023-01-12 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-05-15 | 87 | 1 | 3 | Budget |
| 1635 | 480.00 | 2021-11-12 | 87 | 1 | 6 | Budget |
| 35389 | 1773.84 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 19341 | 96.51 | 2023-03-14 | 87 | 3 | 11 | Actual |
Generated 2024-11-11 06:53:33.995 UTC