[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 589 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31486 | 338.00 | 2024-03-15 | 87 | 7 | 3 | Actual |
| 30655 | 312.00 | 2024-02-14 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2021-10-14 | 87 | 1 | 6 | Budget |
| 1683 | 200.00 | 2021-11-14 | 87 | 2 | 6 | Budget |
| 6918 | 135.00 | 2022-04-16 | 87 | 7 | 3 | Actual |
| 16897 | 454.00 | 2023-01-14 | 87 | 3 | 6 | Actual |
| 36741 | 299.70 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 14911 | 227.00 | 2022-11-14 | 87 | 4 | 6 | Actual |
| 21878 | 540.00 | 2023-06-14 | 87 | 6 | 5 | Actual |
| 9083 | 360.00 | 2022-06-14 | 87 | 6 | 3 | Actual |
| 842 | 750.00 | 2021-10-14 | 87 | 1 | 7 | Budget |
| 11257 | 585.00 | 2022-08-14 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2022-08-14 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2021-12-15 | 87 | 6 | 3 | Actual |
| 31700 | 485.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-12-15 | 87 | 1 | 6 | Actual |
| 19395 | 96.51 | 2023-03-16 | 87 | 5 | 11 | Actual |
| 31158 | 575.24 | 2024-02-14 | 87 | 1 | 12 | Actual |
| 27552 | 673.11 | 2023-11-14 | 87 | 1 | 11 | Actual |
| 34029 | 347.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 15624 | 761.00 | 2022-12-15 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-03-16 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2022-09-14 | 87 | 6 | 7 | Actual |
| 24325 | 240.13 | 2023-08-14 | 87 | 1 | 11 | Actual |
| 4531 | 480.00 | 2022-02-14 | 87 | 1 | 3 | Budget |
| 24057 | 302.00 | 2023-08-14 | 87 | 6 | 6 | Actual |
| 24526 | 39.06 | 2023-08-14 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2023-10-14 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 5842 | 1000.00 | 2022-03-16 | 87 | 1 | 4 | Budget |
| 21397 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2022-06-14 | 87 | 6 | 7 | Actual |
| 37399 | 485.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 17722 | 527.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
| 23432 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 35126 | 174.00 | 2024-06-14 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 1170 | 495.00 | 2021-11-14 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 9348 | 650.00 | 2022-06-14 | 87 | 1 | 5 | Budget |
| 7436 | 176.00 | 2022-04-16 | 87 | 5 | 6 | Actual |
| 180 | 135.00 | 2021-10-14 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-01-14 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-03-16 | 87 | 6 | 7 | Actual |
| 21576 | 48.63 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2021-10-14 | 87 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2021-12-15 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2021-11-14 | 87 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2024-03-15 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-02-14 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-01-14 | 87 | 5 | 6 | Actual |
| 35855 | 632.84 | 2024-06-14 | 87 | 2 | 13 | Actual |
| 2615 | 720.00 | 2021-12-15 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2023-12-15 | 87 | 6 | 13 | Actual |
| 12852 | 480.00 | 2022-09-14 | 87 | 1 | 6 | Budget |
| 20630 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-02-14 | 87 | 2 | 8 | Actual |
| 13849 | 113.00 | 2022-10-14 | 87 | 2 | 6 | Actual |
Generated 2024-11-13 06:30:16.037 UTC