[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35099 | 451.00 | 2024-06-11 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-02-11 | 87 | 6 | 5 | Budget |
| 6373 | 351.00 | 2022-03-13 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2023-08-11 | 87 | 5 | 6 | Actual |
| 30892 | 819.28 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 31012 | 149.70 | 2024-02-11 | 87 | 2 | 11 | Actual |
| 22643 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-02-11 | 87 | 1 | 6 | Budget |
| 38867 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 13105 | 380.00 | 2022-09-11 | 87 | 6 | 6 | Budget |
| 8366 | 527.00 | 2022-05-14 | 87 | 1 | 6 | Actual |
| 18515 | 58.21 | 2023-02-11 | 87 | 6 | 12 | Actual |
| 13246 | 650.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 20573 | 58.21 | 2023-04-13 | 87 | 6 | 12 | Actual |
| 13546 | 990.00 | 2022-10-11 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2022-02-11 | 87 | 1 | 4 | Actual |
| 33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2023-01-11 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-03-12 | 87 | 1 | 13 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-03-13 | 87 | 1 | 8 | Actual |
| 18281 | 240.13 | 2023-02-11 | 87 | 1 | 11 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2023-04-13 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2021-11-11 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-02-11 | 87 | 1 | 11 | Actual |
| 28143 | 1080.00 | 2023-12-12 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2022-08-11 | 87 | 6 | 7 | Budget |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 17307 | 144.38 | 2023-01-11 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2023-09-11 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2021-10-11 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2023-10-11 | 87 | 5 | 11 | Actual |
| 4018 | 351.00 | 2022-01-11 | 87 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2022-07-12 | 87 | 2 | 8 | Actual |
| 4344 | 955.64 | 2022-01-11 | 87 | 1 | 8 | Actual |
| 1826 | 200.00 | 2021-11-11 | 87 | 5 | 6 | Budget |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2022-12-12 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2022-06-11 | 87 | 3 | 6 | Budget |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2022-12-12 | 87 | 3 | 11 | Actual |
| 15268 | 48.63 | 2022-11-11 | 87 | 2 | 11 | Actual |
| 19635 | 990.00 | 2023-04-13 | 87 | 6 | 3 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-04-13 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-02-11 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-02-11 | 87 | 1 | 5 | Actual |
| 33643 | 1418.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
Generated 2024-11-10 20:43:22.188 UTC