[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 664 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26483 | 186.93 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2022-10-23 | 87 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 11869 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2023-05-23 | 87 | 3 | 11 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2021-11-22 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2023-07-23 | 87 | 4 | 11 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 288 | 550.00 | 2021-08-22 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
| 36768 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 10138 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 1556 | 540.00 | 2021-09-22 | 87 | 6 | 5 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2022-02-22 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 16784 | 675.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2023-12-23 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 1886 | 380.00 | 2021-09-22 | 87 | 6 | 6 | Budget |
| 15148 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 13727 | 743.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 19228 | 682.91 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2021-12-23 | 87 | 2 | 6 | Budget |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 11584 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
| 36276 | 139.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2021-12-23 | 87 | 6 | 8 | Actual |
| 39280 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 30360 | 338.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 12304 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2021-10-23 | 87 | 6 | 8 | Budget |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 14238 | 288.00 | 2022-08-22 | 87 | 1 | 11 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 21963 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 31607 | 1215.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2021-08-22 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 22763 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 14056 | 810.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-04-22 | 87 | 2 | 12 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 26456 | 149.70 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 4591 | 315.00 | 2021-12-23 | 87 | 6 | 3 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
Generated 2024-09-21 13:52:43.834 UTC