[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11316 | 280.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 32824 | 520.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 23231 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-03-24 | 87 | 1 | 13 | Actual |
| 23145 | 900.00 | 2023-05-23 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2021-10-23 | 87 | 6 | 6 | Actual |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 36156 | 1215.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2021-09-22 | 87 | 1 | 4 | Budget |
| 10463 | 650.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 3922 | 234.00 | 2021-11-22 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2021-09-22 | 87 | 2 | 6 | Budget |
| 17395 | 288.00 | 2022-11-22 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 24148 | 810.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 22643 | 900.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 21633 | 1260.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 4717 | 1000.00 | 2021-12-23 | 87 | 1 | 4 | Budget |
| 12383 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 28491 | 1530.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 6592 | 750.00 | 2022-01-22 | 87 | 1 | 8 | Budget |
| 13929 | 227.00 | 2022-08-22 | 87 | 5 | 6 | Actual |
| 21786 | 468.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 5982 | 720.00 | 2022-01-22 | 87 | 1 | 5 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 2153 | 380.00 | 2021-09-22 | 87 | 2 | 8 | Budget |
| 7105 | 650.00 | 2022-02-22 | 87 | 1 | 5 | Budget |
| 32137 | 299.70 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 11724 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 35591 | 375.23 | 2024-04-22 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 24796 | 468.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 38746 | 1440.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 14411 | 29.48 | 2022-08-22 | 87 | 1 | 12 | Actual |
Generated 2024-09-21 07:54:26.392 UTC