[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 459 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14645 | 761.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2021-10-15 | 87 | 6 | 6 | Actual |
| 28491 | 1530.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2022-11-15 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2023-03-17 | 87 | 1 | 12 | Actual |
| 21752 | 819.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-03-17 | 87 | 6 | 3 | Actual |
| 27899 | 948.64 | 2023-11-15 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2024-07-16 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 21724 | 180.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 32137 | 299.70 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 180 | 135.00 | 2021-10-15 | 87 | 7 | 3 | Actual |
| 28612 | 955.64 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-04-17 | 87 | 1 | 7 | Budget |
| 22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-02-15 | 87 | 6 | 8 | Budget |
| 3270 | 410.18 | 2021-12-16 | 87 | 2 | 8 | Actual |
| 20515 | 29.48 | 2023-04-17 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2023-01-15 | 87 | 5 | 11 | Actual |
| 27223 | 382.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2021-10-15 | 87 | 4 | 6 | Actual |
| 34557 | 479.49 | 2024-05-17 | 87 | 1 | 12 | Actual |
| 21164 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 4591 | 315.00 | 2022-02-15 | 87 | 6 | 3 | Actual |
| 11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 1683 | 200.00 | 2021-11-15 | 87 | 2 | 6 | Budget |
| 25823 | 1112.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 18819 | 675.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-04-17 | 87 | 6 | 7 | Budget |
| 15596 | 270.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 19960 | 416.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 26782 | 632.84 | 2023-10-15 | 87 | 6 | 13 | Actual |
| 23323 | 240.13 | 2023-07-16 | 87 | 1 | 11 | Actual |
| 15356 | 288.00 | 2022-11-15 | 87 | 6 | 11 | Actual |
| 5843 | 1080.00 | 2022-03-17 | 87 | 1 | 4 | Actual |
| 38959 | 673.11 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 7435 | 200.00 | 2022-04-17 | 87 | 5 | 6 | Budget |
| 31186 | 192.25 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 18390 | 48.63 | 2023-02-15 | 87 | 5 | 11 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
| 37917 | 76.29 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 14830 | 340.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-01-15 | 87 | 6 | 6 | Actual |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 27432 | 1910.21 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2024-09-15 | 87 | 1 | 13 | Actual |
| 38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 13849 | 113.00 | 2022-10-15 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2022-04-17 | 87 | 4 | 6 | Actual |
| 1355 | 850.00 | 2021-11-15 | 87 | 1 | 4 | Budget |
Generated 2024-11-14 17:46:53.920 UTC