[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 600 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 23432 | 48.63 | 2023-05-23 | 87 | 5 | 11 | Actual |
| 6702 | 546.55 | 2022-01-22 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 37890 | 448.64 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 26013 | 270.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 9348 | 650.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 6171 | 200.00 | 2022-01-22 | 87 | 2 | 6 | Budget |
| 3222 | 1092.01 | 2021-10-23 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 12774 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 6781 | 585.00 | 2022-02-22 | 87 | 1 | 3 | Actual |
| 29940 | 375.23 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 24947 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2021-10-23 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 15447 | 58.21 | 2022-09-22 | 87 | 6 | 12 | Actual |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-02-22 | 87 | 5 | 11 | Actual |
| 25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 16421 | 39.06 | 2022-10-23 | 87 | 1 | 12 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 29475 | 139.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 3972 | 480.00 | 2021-11-22 | 87 | 3 | 6 | Budget |
| 28813 | 76.29 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2021-12-23 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-03-25 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 4668 | 180.00 | 2021-12-23 | 87 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 18515 | 58.21 | 2022-12-23 | 87 | 6 | 12 | Actual |
| 8836 | 955.64 | 2022-03-25 | 87 | 1 | 8 | Actual |
| 13184 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2022-10-23 | 87 | 1 | 11 | Actual |
| 10276 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 25265 | 682.91 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-02-22 | 87 | 4 | 6 | Budget |
| 14469 | 58.21 | 2022-08-22 | 87 | 6 | 12 | Actual |
| 4920 | 650.00 | 2021-12-23 | 87 | 6 | 5 | Budget |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 3658 | 550.00 | 2021-11-22 | 87 | 6 | 4 | Budget |
Generated 2024-09-21 10:52:21.629 UTC