[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 893 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33233 | 747.58 | 2024-04-12 | 87 | 1 | 11 | Actual |
| 36919 | 575.24 | 2024-07-12 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 39307 | 790.74 | 2024-09-11 | 87 | 2 | 13 | Actual |
| 842 | 750.00 | 2021-10-11 | 87 | 1 | 7 | Budget |
| 14679 | 527.00 | 2022-11-11 | 87 | 6 | 4 | Actual |
| 19395 | 96.51 | 2023-03-13 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 5903 | 550.00 | 2022-03-13 | 87 | 6 | 4 | Budget |
| 9533 | 176.00 | 2022-06-11 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2022-10-11 | 87 | 6 | 6 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2022-06-11 | 87 | 6 | 3 | Actual |
| 35126 | 174.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-06-11 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2022-12-12 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2022-10-11 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-02-11 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2023-10-11 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2022-07-12 | 87 | 1 | 5 | Budget |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 36741 | 299.70 | 2024-07-12 | 87 | 4 | 11 | Actual |
| 32553 | 878.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 38576 | 208.00 | 2024-09-11 | 87 | 2 | 6 | Actual |
| 20102 | 990.00 | 2023-04-13 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-04-12 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 5576 | 546.55 | 2022-02-11 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 37596 | 1440.00 | 2024-08-11 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2022-07-12 | 87 | 6 | 5 | Actual |
| 5575 | 380.00 | 2022-02-11 | 87 | 6 | 8 | Budget |
| 6701 | 380.00 | 2022-03-13 | 87 | 6 | 8 | Budget |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 23231 | 546.55 | 2023-07-12 | 87 | 2 | 8 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-02-11 | 87 | 4 | 6 | Budget |
| 35509 | 673.11 | 2024-06-11 | 87 | 1 | 11 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 28375 | 347.00 | 2023-12-12 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2023-09-11 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2022-08-11 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-01-11 | 87 | 6 | 5 | Actual |
| 14911 | 227.00 | 2022-11-11 | 87 | 4 | 6 | Actual |
| 3222 | 1092.01 | 2021-12-12 | 87 | 1 | 8 | Actual |
| 22728 | 761.00 | 2023-07-12 | 87 | 1 | 4 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 21451 | 48.63 | 2023-05-14 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 6592 | 750.00 | 2022-03-13 | 87 | 1 | 8 | Budget |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2023-07-12 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-01-11 | 87 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-02-11 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2021-10-11 | 87 | 3 | 6 | Budget |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 34828 | 945.00 | 2024-06-11 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-11-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-11 03:41:59.276 UTC