[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 96 < SKIP 937 > < TAKE 124 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18281 | 240.13 | 2022-12-23 | 87 | 1 | 11 | Actual |
| 2431 | 100.00 | 2021-10-23 | 87 | 7 | 3 | Budget |
| 33643 | 1418.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-02-22 | 87 | 2 | 13 | Actual |
| 37480 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 11069 | 750.00 | 2022-05-23 | 87 | 1 | 8 | Budget |
| 36481 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-03-25 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 10384 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-01-22 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2021-11-22 | 87 | 2 | 8 | Budget |
| 8415 | 234.00 | 2022-03-25 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 15950 | 302.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-03-25 | 87 | 2 | 11 | Actual |
| 3471 | 360.00 | 2021-11-22 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2021-08-22 | 87 | 6 | 8 | Budget |
| 34793 | 1485.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-02-22 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 1682 | 176.00 | 2021-09-22 | 87 | 2 | 6 | Actual |
| 9812 | 900.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 32964 | 451.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 24234 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2023-12-23 | 87 | 6 | 13 | Actual |
| 5843 | 1080.00 | 2022-01-22 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2021-09-22 | 87 | 6 | 7 | Actual |
| 19932 | 151.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 3143 | 550.00 | 2021-10-23 | 87 | 6 | 7 | Budget |
| 4590 | 280.00 | 2021-12-23 | 87 | 6 | 3 | Budget |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-02-22 | 87 | 3 | 11 | Actual |
| 2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 20573 | 58.21 | 2023-02-22 | 87 | 6 | 12 | Actual |
| 19960 | 416.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2021-11-22 | 87 | 1 | 8 | Budget |
| 24854 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-03-25 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2022-11-22 | 87 | 6 | 12 | Actual |
| 10601 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 32766 | 1053.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 21042 | 227.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 7633 | 720.00 | 2022-02-22 | 87 | 6 | 7 | Actual |
| 17280 | 96.51 | 2022-11-22 | 87 | 2 | 11 | Actual |
| 23555 | 48.63 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 5249 | 410.00 | 2021-12-23 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2022-08-22 | 87 | 2 | 11 | Actual |
| 12054 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 18162 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 15891 | 265.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 7106 | 630.00 | 2022-02-22 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 30094 | 670.98 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 30211 | 632.84 | 2023-11-22 | 87 | 6 | 13 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 10:56:57.082 UTC