[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 497 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4019 | 380.00 | 2022-01-15 | 87 | 4 | 6 | Budget |
| 23203 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-03-17 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2022-08-15 | 87 | 2 | 6 | Budget |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 36659 | 747.58 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 1354 | 990.00 | 2021-11-15 | 87 | 1 | 4 | Actual |
| 30806 | 1080.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 20935 | 340.00 | 2023-05-18 | 87 | 1 | 6 | Actual |
| 38491 | 1053.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2022-07-16 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2021-10-15 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2022-04-17 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2023-09-15 | 87 | 2 | 6 | Actual |
| 1555 | 550.00 | 2021-11-15 | 87 | 6 | 5 | Budget |
| 12900 | 200.00 | 2022-09-15 | 87 | 2 | 6 | Budget |
| 31727 | 139.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 10649 | 200.00 | 2022-07-16 | 87 | 2 | 6 | Budget |
| 33349 | 524.17 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 15148 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2022-07-16 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 6219 | 480.00 | 2022-03-17 | 87 | 3 | 6 | Budget |
| 1493 | 810.00 | 2021-11-15 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-06-15 | 87 | 1 | 12 | Actual |
| 5189 | 200.00 | 2022-02-15 | 87 | 5 | 6 | Budget |
| 30601 | 208.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 35099 | 451.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 16691 | 527.00 | 2023-01-15 | 87 | 6 | 4 | Actual |
| 8366 | 527.00 | 2022-05-18 | 87 | 1 | 6 | Actual |
| 7027 | 650.00 | 2022-04-17 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2022-01-15 | 87 | 3 | 6 | Budget |
| 39188 | 192.25 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 22940 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2022-01-15 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2021-11-15 | 87 | 6 | 4 | Actual |
| 25466 | 96.51 | 2023-09-15 | 87 | 5 | 11 | Actual |
| 7634 | 550.00 | 2022-04-17 | 87 | 6 | 7 | Budget |
| 16363 | 192.25 | 2022-12-16 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 30714 | 382.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-01-15 | 87 | 6 | 7 | Budget |
| 34179 | 990.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-02-15 | 87 | 6 | 6 | Budget |
| 31807 | 277.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2022-03-17 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-02-15 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-04-17 | 87 | 1 | 3 | Budget |
| 3971 | 468.00 | 2022-01-15 | 87 | 3 | 6 | Actual |
| 3081 | 900.00 | 2021-12-16 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2022-10-15 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 16275 | 144.38 | 2022-12-16 | 87 | 3 | 11 | Actual |
| 17511 | 58.21 | 2023-01-15 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2024-09-15 | 87 | 4 | 11 | Actual |
Generated 2024-11-14 17:52:53.490 UTC