[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 544 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24734 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 26749 | 790.74 | 2023-10-14 | 87 | 2 | 13 | Actual |
| 35855 | 632.84 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 17334 | 192.25 | 2023-01-14 | 87 | 4 | 11 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-03-15 | 87 | 5 | 6 | Actual |
| 7027 | 650.00 | 2022-04-16 | 87 | 6 | 4 | Budget |
| 4669 | 200.00 | 2022-02-14 | 87 | 7 | 3 | Budget |
| 34384 | 149.70 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 38036 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 5190 | 234.00 | 2022-02-14 | 87 | 5 | 6 | Actual |
| 10850 | 380.00 | 2022-07-15 | 87 | 6 | 6 | Budget |
| 6266 | 410.00 | 2022-03-16 | 87 | 4 | 6 | Actual |
| 38186 | 948.64 | 2024-08-14 | 87 | 6 | 13 | Actual |
| 10989 | 650.00 | 2022-07-15 | 87 | 6 | 7 | Budget |
| 33586 | 948.64 | 2024-04-15 | 87 | 6 | 13 | Actual |
| 8038 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2024-08-14 | 87 | 6 | 4 | Actual |
| 20256 | 819.28 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 11117 | 280.00 | 2022-07-15 | 87 | 2 | 8 | Budget |
| 32191 | 375.23 | 2024-03-15 | 87 | 4 | 11 | Actual |
| 39280 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 1307 | 100.00 | 2021-11-14 | 87 | 7 | 3 | Budget |
| 18309 | 48.63 | 2023-02-14 | 87 | 2 | 11 | Actual |
| 511 | 480.00 | 2021-10-14 | 87 | 1 | 6 | Budget |
| 901 | 550.00 | 2021-10-14 | 87 | 6 | 7 | Budget |
| 28294 | 520.00 | 2023-12-15 | 87 | 1 | 6 | Actual |
| 35651 | 524.17 | 2024-06-14 | 87 | 6 | 11 | Actual |
| 2153 | 380.00 | 2021-11-14 | 87 | 2 | 8 | Budget |
| 7293 | 200.00 | 2022-04-16 | 87 | 2 | 6 | Budget |
| 16982 | 340.00 | 2023-01-14 | 87 | 6 | 6 | Actual |
| 22994 | 227.00 | 2023-07-15 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-01-14 | 87 | 1 | 4 | Budget |
| 4590 | 280.00 | 2022-02-14 | 87 | 6 | 3 | Budget |
| 12523 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 24889 | 608.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 30032 | 479.49 | 2024-01-14 | 87 | 1 | 12 | Actual |
| 18482 | 39.06 | 2023-02-14 | 87 | 1 | 12 | Actual |
| 36567 | 819.28 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-03-16 | 87 | 1 | 3 | Actual |
| 29529 | 347.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2023-08-14 | 87 | 1 | 4 | Actual |
| 2673 | 550.00 | 2021-12-15 | 87 | 6 | 5 | Budget |
| 20369 | 96.51 | 2023-04-16 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
| 16007 | 1080.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 8943 | 280.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-04-16 | 87 | 6 | 3 | Budget |
| 21936 | 340.00 | 2023-06-14 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2022-02-14 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 10601 | 468.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-14 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2021-10-14 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
| 35239 | 416.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2022-10-14 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 22400 | 192.25 | 2023-06-14 | 87 | 3 | 11 | Actual |
| 6123 | 480.00 | 2022-03-16 | 87 | 1 | 6 | Budget |
| 14645 | 761.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
Generated 2024-11-13 06:27:58.669 UTC