[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7961 | 380.00 | 2022-05-14 | 87 | 6 | 3 | Budget |
| 24206 | 1228.38 | 2023-08-11 | 87 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-02-11 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-05-14 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-01-11 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2024-05-13 | 87 | 5 | 11 | Actual |
| 13605 | 360.00 | 2022-10-11 | 87 | 7 | 3 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-03-13 | 87 | 2 | 12 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 26630 | 58.21 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 27580 | 225.23 | 2023-11-11 | 87 | 2 | 11 | Actual |
| 29738 | 1773.84 | 2024-01-11 | 87 | 1 | 8 | Actual |
| 5981 | 650.00 | 2022-03-13 | 87 | 1 | 5 | Budget |
| 4066 | 200.00 | 2022-01-11 | 87 | 5 | 6 | Budget |
| 35888 | 632.84 | 2024-06-11 | 87 | 6 | 13 | Actual |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 22168 | 900.00 | 2023-06-11 | 87 | 6 | 7 | Actual |
| 35389 | 1773.84 | 2024-06-11 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-04-12 | 87 | 2 | 13 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 27084 | 891.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 20012 | 151.00 | 2023-04-13 | 87 | 5 | 6 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2021-11-11 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2023-10-11 | 87 | 1 | 13 | Actual |
| 39340 | 790.74 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 28236 | 1053.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2024-09-11 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2024-08-11 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2024-06-11 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2022-12-12 | 87 | 6 | 8 | Actual |
| 37950 | 524.17 | 2024-08-11 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2023-09-11 | 87 | 4 | 6 | Actual |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 27781 | 96.51 | 2023-11-11 | 87 | 2 | 12 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 16897 | 454.00 | 2023-01-11 | 87 | 3 | 6 | Actual |
| 5249 | 410.00 | 2022-02-11 | 87 | 6 | 6 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 19847 | 540.00 | 2023-04-13 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-02-11 | 87 | 1 | 12 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2022-11-11 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2023-09-11 | 87 | 1 | 12 | Actual |
| 38243 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 10929 | 750.00 | 2022-07-12 | 87 | 1 | 7 | Budget |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 2431 | 100.00 | 2021-12-12 | 87 | 7 | 3 | Budget |
| 22518 | 19.91 | 2023-06-11 | 87 | 1 | 12 | Actual |
| 12243 | 280.00 | 2022-08-11 | 87 | 2 | 8 | Budget |
| 2430 | 135.00 | 2021-12-12 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
Generated 2024-11-10 22:23:28.050 UTC