[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 486 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 9209 | 990.00 | 2022-06-11 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-03-13 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 39222 | 766.73 | 2024-09-11 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-06-11 | 87 | 1 | 3 | Budget |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2022-10-11 | 87 | 2 | 11 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 607 | 527.00 | 2021-10-11 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 2800 | 117.00 | 2021-12-12 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2023-11-11 | 87 | 1 | 4 | Actual |
| 12773 | 550.00 | 2022-09-11 | 87 | 6 | 5 | Budget |
| 13245 | 630.00 | 2022-09-11 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2022-10-11 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-02-11 | 87 | 4 | 11 | Actual |
| 16448 | 19.91 | 2022-12-12 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 1031 | 380.00 | 2021-10-11 | 87 | 2 | 8 | Budget |
| 27872 | 317.05 | 2023-11-11 | 87 | 1 | 13 | Actual |
| 8696 | 850.00 | 2022-05-14 | 87 | 1 | 7 | Budget |
| 38839 | 1773.84 | 2024-09-11 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2024-01-11 | 87 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2024-07-12 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2021-10-11 | 87 | 1 | 8 | Budget |
| 39160 | 479.49 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-06-11 | 87 | 1 | 12 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-06-11 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 31807 | 277.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 3738 | 650.00 | 2022-01-11 | 87 | 1 | 5 | Budget |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 35828 | 317.05 | 2024-06-11 | 87 | 1 | 13 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2023-09-11 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 22:11:03.738 UTC