[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 27197 | 520.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2022-10-30 | 87 | 5 | 11 | Actual |
| 19986 | 265.00 | 2023-03-01 | 87 | 4 | 6 | Actual |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 24553 | 10.33 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 36659 | 747.58 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 25953 | 729.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 11584 | 720.00 | 2022-06-29 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 13245 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 21397 | 192.25 | 2023-04-01 | 87 | 3 | 11 | Actual |
| 37890 | 448.64 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 35709 | 479.49 | 2024-04-29 | 87 | 1 | 12 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 2214 | 546.55 | 2021-09-29 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 38008 | 383.74 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2021-10-30 | 87 | 6 | 7 | Budget |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 7027 | 650.00 | 2022-03-01 | 87 | 6 | 4 | Budget |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2023-12-30 | 87 | 2 | 12 | Actual |
| 15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
| 16691 | 527.00 | 2022-11-29 | 87 | 6 | 4 | Actual |
| 25736 | 878.00 | 2023-08-29 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2022-11-29 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-02-29 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 22043 | 151.00 | 2023-04-29 | 87 | 5 | 6 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 5327 | 720.00 | 2021-12-30 | 87 | 1 | 7 | Actual |
| 33735 | 338.00 | 2024-03-31 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
| 10698 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 12383 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 36858 | 383.74 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 1414 | 550.00 | 2021-09-29 | 87 | 6 | 4 | Budget |
| 12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 39280 | 474.94 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 38630 | 312.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 29177 | 945.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-02-29 | 87 | 1 | 7 | Actual |
| 7712 | 955.64 | 2022-03-01 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 32428 | 790.74 | 2024-01-29 | 87 | 2 | 13 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 6840 | 380.00 | 2022-03-01 | 87 | 6 | 3 | Budget |
| 5328 | 750.00 | 2021-12-30 | 87 | 1 | 7 | Budget |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 15539 | 900.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2022-07-30 | 87 | 1 | 4 | Budget |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 10989 | 650.00 | 2022-05-30 | 87 | 6 | 7 | Budget |
| 8087 | 950.00 | 2022-04-01 | 87 | 1 | 4 | Budget |
| 24407 | 192.25 | 2023-06-29 | 87 | 4 | 11 | Actual |
| 1825 | 176.00 | 2021-09-29 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2021-11-29 | 87 | 1 | 7 | Actual |
| 24734 | 180.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 16982 | 340.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2021-11-29 | 87 | 2 | 6 | Budget |
| 33349 | 524.17 | 2024-02-29 | 87 | 6 | 11 | Actual |
| 14266 | 48.63 | 2022-08-29 | 87 | 2 | 11 | Actual |
| 10792 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
| 8884 | 546.55 | 2022-04-01 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 22:20:01.684 UTC