[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1008 > < TAKE 496 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31486 | 338.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 1887 | 351.00 | 2021-09-29 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-04-01 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-03-01 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 21370 | 144.38 | 2023-04-01 | 87 | 2 | 11 | Actual |
| 30655 | 312.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 31549 | 990.00 | 2024-01-29 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2021-09-29 | 87 | 6 | 4 | Actual |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 12444 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2021-12-30 | 87 | 7 | 3 | Actual |
| 27282 | 416.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 35828 | 317.05 | 2024-04-29 | 87 | 1 | 13 | Actual |
| 4066 | 200.00 | 2021-11-29 | 87 | 5 | 6 | Budget |
| 26068 | 354.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 701 | 234.00 | 2021-08-29 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-04-29 | 87 | 5 | 6 | Budget |
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2021-08-29 | 87 | 3 | 6 | Budget |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 30211 | 632.84 | 2023-11-29 | 87 | 6 | 13 | Actual |
| 36389 | 382.00 | 2024-05-30 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 27695 | 448.64 | 2023-09-29 | 87 | 6 | 11 | Actual |
| 37004 | 632.84 | 2024-05-30 | 87 | 2 | 13 | Actual |
| 6122 | 410.00 | 2022-01-29 | 87 | 1 | 6 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 17568 | 1440.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 17395 | 288.00 | 2022-11-29 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 7494 | 380.00 | 2022-03-01 | 87 | 6 | 6 | Budget |
| 1354 | 990.00 | 2021-09-29 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2023-11-29 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2023-10-30 | 87 | 1 | 13 | Actual |
| 22968 | 454.00 | 2023-05-30 | 87 | 3 | 6 | Actual |
| 11724 | 468.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
| 7634 | 550.00 | 2022-03-01 | 87 | 6 | 7 | Budget |
| 11257 | 585.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2022-11-29 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2022-04-01 | 87 | 6 | 4 | Actual |
| 29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 33288 | 299.70 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 37036 | 632.84 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 7633 | 720.00 | 2022-03-01 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2024-04-29 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 12116 | 650.00 | 2022-06-29 | 87 | 6 | 7 | Budget |
| 34029 | 347.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2021-08-29 | 87 | 1 | 8 | Actual |
| 34087 | 382.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 6702 | 546.55 | 2022-01-29 | 87 | 6 | 8 | Actual |
| 14144 | 546.55 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 7761 | 380.00 | 2022-03-01 | 87 | 2 | 8 | Budget |
| 30268 | 1485.00 | 2023-12-30 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2021-10-30 | 87 | 6 | 3 | Actual |
| 5248 | 380.00 | 2021-12-30 | 87 | 6 | 6 | Budget |
| 10521 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2022-08-29 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 5046 | 176.00 | 2021-12-30 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 13962 | 340.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2021-08-29 | 87 | 6 | 5 | Budget |
| 8367 | 480.00 | 2022-04-01 | 87 | 1 | 6 | Budget |
| 23231 | 546.55 | 2023-05-30 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-04-01 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2022-04-29 | 87 | 1 | 7 | Actual |
| 17334 | 192.25 | 2022-11-29 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2022-08-29 | 87 | 4 | 11 | Actual |
| 39222 | 766.73 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 12774 | 540.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 11645 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 1494 | 750.00 | 2021-09-29 | 87 | 1 | 5 | Budget |
Generated 2024-09-28 18:14:37.655 UTC