[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36191 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 20785 | 585.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 27142 | 451.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 31278 | 317.05 | 2023-12-23 | 87 | 1 | 13 | Actual |
| 29529 | 347.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 5248 | 380.00 | 2021-12-23 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 289 | 630.00 | 2021-08-22 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 5717 | 280.00 | 2022-01-22 | 87 | 6 | 3 | Budget |
| 25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-03-25 | 87 | 5 | 11 | Actual |
| 5795 | 200.00 | 2022-01-22 | 87 | 7 | 3 | Budget |
| 34465 | 149.70 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 20314 | 335.87 | 2023-02-22 | 87 | 1 | 11 | Actual |
| 33175 | 1092.01 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 1826 | 200.00 | 2021-09-22 | 87 | 5 | 6 | Budget |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 842 | 750.00 | 2021-08-22 | 87 | 1 | 7 | Budget |
| 35331 | 1170.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 18482 | 39.06 | 2022-12-23 | 87 | 1 | 12 | Actual |
| 21424 | 192.25 | 2023-03-25 | 87 | 4 | 11 | Actual |
| 4018 | 351.00 | 2021-11-22 | 87 | 4 | 6 | Actual |
| 36659 | 747.58 | 2024-05-23 | 87 | 1 | 11 | Actual |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2024-05-23 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 3971 | 468.00 | 2021-11-22 | 87 | 3 | 6 | Actual |
| 4779 | 720.00 | 2021-12-23 | 87 | 6 | 4 | Actual |
| 33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 12570 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 26722 | 317.05 | 2023-08-22 | 87 | 1 | 13 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2021-11-22 | 87 | 6 | 6 | Budget |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 5903 | 550.00 | 2022-01-22 | 87 | 6 | 4 | Budget |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 25953 | 729.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 2673 | 550.00 | 2021-10-23 | 87 | 6 | 5 | Budget |
| 30984 | 673.11 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 11178 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 7436 | 176.00 | 2022-02-22 | 87 | 5 | 6 | Actual |
| 13849 | 113.00 | 2022-08-22 | 87 | 2 | 6 | Actual |
| 37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 15240 | 335.87 | 2022-09-22 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 510 | 468.00 | 2021-08-22 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 23647 | 810.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-03-25 | 87 | 1 | 7 | Actual |
| 28321 | 139.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
Generated 2024-09-21 10:33:40.567 UTC