[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 760 | 380.00 | 2021-08-22 | 87 | 6 | 6 | Budget |
| 38243 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-04-22 | 87 | 2 | 11 | Actual |
| 654 | 351.00 | 2021-08-22 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2023-12-23 | 87 | 2 | 13 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 4205 | 720.00 | 2021-11-22 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2021-09-22 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 21164 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 6267 | 380.00 | 2022-01-22 | 87 | 4 | 6 | Budget |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 8039 | 100.00 | 2022-03-25 | 87 | 7 | 3 | Budget |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 12116 | 650.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2021-12-23 | 87 | 6 | 4 | Budget |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 13373 | 280.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 31807 | 277.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 24468 | 288.00 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 22168 | 900.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2024-06-22 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-02-22 | 87 | 6 | 6 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 8087 | 950.00 | 2022-03-25 | 87 | 1 | 4 | Budget |
| 33763 | 1620.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 8414 | 200.00 | 2022-03-25 | 87 | 2 | 6 | Budget |
| 23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 36567 | 819.28 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 5575 | 380.00 | 2021-12-23 | 87 | 6 | 8 | Budget |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 12711 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-02-22 | 87 | 6 | 7 | Budget |
| 33586 | 948.64 | 2024-02-22 | 87 | 6 | 13 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2021-08-22 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2022-08-22 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 34913 | 1620.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 32017 | 955.64 | 2024-01-22 | 87 | 2 | 8 | Actual |
Generated 2024-09-21 08:30:26.395 UTC