[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 982 | 1092.01 | 2021-08-22 | 87 | 1 | 8 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 22518 | 19.91 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 27695 | 448.64 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 2352 | 380.00 | 2021-10-23 | 87 | 6 | 3 | Budget |
| 39160 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 4392 | 682.91 | 2021-11-22 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 20342 | 96.51 | 2023-02-22 | 87 | 2 | 11 | Actual |
| 14353 | 192.25 | 2022-08-22 | 87 | 6 | 11 | Actual |
| 20102 | 990.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2021-09-22 | 87 | 1 | 8 | Actual |
| 23767 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 34619 | 766.73 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 25087 | 378.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-02-22 | 87 | 2 | 8 | Actual |
| 24526 | 39.06 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2022-10-23 | 87 | 5 | 11 | Actual |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2021-10-23 | 87 | 5 | 6 | Budget |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 11117 | 280.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 35180 | 312.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2021-08-22 | 87 | 1 | 5 | Actual |
| 7822 | 280.00 | 2022-02-22 | 87 | 6 | 8 | Budget |
| 27661 | 149.70 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 21936 | 340.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2021-10-23 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 9485 | 527.00 | 2022-04-22 | 87 | 1 | 6 | Actual |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 9628 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 18572 | 1440.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 10648 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 32851 | 139.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 11974 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 33349 | 524.17 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 12712 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2023-01-22 | 87 | 1 | 11 | Actual |
| 34885 | 405.00 | 2024-04-22 | 87 | 7 | 3 | Actual |
| 27932 | 948.64 | 2023-09-22 | 87 | 6 | 13 | Actual |
| 19108 | 900.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-01-22 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 30864 | 2046.57 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 37128 | 1013.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 25412 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
Generated 2024-09-21 05:26:11.461 UTC