[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 37863 | 448.64 | 2024-06-22 | 87 | 3 | 11 | Actual |
| 26094 | 229.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-02-22 | 87 | 4 | 11 | Actual |
| 11177 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-01-22 | 87 | 2 | 12 | Actual |
| 36036 | 270.00 | 2024-05-23 | 87 | 7 | 3 | Actual |
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 3144 | 630.00 | 2021-10-23 | 87 | 6 | 7 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 35509 | 673.11 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 38155 | 632.84 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 23825 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 13433 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 31429 | 945.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-01-22 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-01-22 | 87 | 6 | 7 | Actual |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2021-10-23 | 87 | 6 | 6 | Budget |
| 7244 | 527.00 | 2022-02-22 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 27634 | 375.23 | 2023-09-22 | 87 | 4 | 11 | Actual |
| 8558 | 200.00 | 2022-03-25 | 87 | 5 | 6 | Budget |
| 4451 | 380.00 | 2021-11-22 | 87 | 6 | 8 | Budget |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 16923 | 265.00 | 2022-11-22 | 87 | 4 | 6 | Actual |
| 25144 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 23704 | 180.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 2615 | 720.00 | 2021-10-23 | 87 | 1 | 5 | Actual |
| 23465 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 12901 | 176.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2021-10-23 | 87 | 1 | 4 | Budget |
| 30771 | 1350.00 | 2023-12-23 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2021-08-22 | 87 | 1 | 3 | Budget |
| 11116 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 16749 | 743.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-03-24 | 87 | 4 | 11 | Actual |
| 2536 | 550.00 | 2021-10-23 | 87 | 6 | 4 | Budget |
| 3549 | 200.00 | 2021-11-22 | 87 | 7 | 3 | Budget |
| 35451 | 1092.01 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 19314 | 48.63 | 2023-01-22 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 14937 | 189.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
Generated 2024-09-21 05:19:12.651 UTC