[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 568 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27223 | 382.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 9628 | 380.00 | 2022-06-11 | 87 | 4 | 6 | Budget |
| 32109 | 598.64 | 2024-03-12 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2023-09-11 | 87 | 2 | 12 | Actual |
| 18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 11178 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 11725 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
| 429 | 550.00 | 2021-10-11 | 87 | 6 | 5 | Budget |
| 35451 | 1092.01 | 2024-06-11 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 9347 | 720.00 | 2022-06-11 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2023-11-11 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 11257 | 585.00 | 2022-08-11 | 87 | 1 | 3 | Actual |
| 24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 6313 | 234.00 | 2022-03-13 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2022-07-12 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2022-06-11 | 87 | 1 | 6 | Budget |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2024-09-11 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 32164 | 375.23 | 2024-03-12 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-01-11 | 87 | 1 | 4 | Actual |
| 18336 | 144.38 | 2023-02-11 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2021-12-12 | 87 | 6 | 8 | Actual |
| 24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 11645 | 550.00 | 2022-08-11 | 87 | 6 | 5 | Budget |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 17361 | 48.63 | 2023-01-11 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2023-01-11 | 87 | 2 | 11 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 5096 | 480.00 | 2022-02-11 | 87 | 3 | 6 | Budget |
| 13822 | 378.00 | 2022-10-11 | 87 | 1 | 6 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 26307 | 1910.21 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2022-07-12 | 87 | 6 | 8 | Budget |
| 6044 | 630.00 | 2022-03-13 | 87 | 6 | 5 | Actual |
| 9732 | 380.00 | 2022-06-11 | 87 | 6 | 6 | Budget |
| 5143 | 293.00 | 2022-02-11 | 87 | 4 | 6 | Actual |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 3972 | 480.00 | 2022-01-11 | 87 | 3 | 6 | Budget |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 38128 | 474.94 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 18012 | 378.00 | 2023-02-11 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-05-14 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2023-11-11 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2022-12-12 | 87 | 5 | 6 | Actual |
Generated 2024-11-10 22:27:25.603 UTC