[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1010 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2021-09-29 | 87 | 2 | 6 | Actual |
| 13929 | 227.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 22133 | 990.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
| 14970 | 302.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 16363 | 192.25 | 2022-10-30 | 87 | 6 | 11 | Actual |
| 13633 | 761.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2022-10-30 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 36191 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 10060 | 682.91 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 4857 | 720.00 | 2021-12-30 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 7821 | 410.18 | 2022-03-01 | 87 | 6 | 8 | Actual |
| 25237 | 1501.11 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
| 19314 | 48.63 | 2023-01-29 | 87 | 2 | 11 | Actual |
| 11395 | 90.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
| 27084 | 891.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 24526 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 17722 | 527.00 | 2022-12-30 | 87 | 6 | 4 | Actual |
| 7165 | 630.00 | 2022-03-01 | 87 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 20369 | 96.51 | 2023-03-01 | 87 | 3 | 11 | Actual |
| 13822 | 378.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 32673 | 1080.00 | 2024-02-29 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2021-12-30 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2024-07-30 | 87 | 5 | 11 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 8038 | 135.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2023-06-29 | 87 | 5 | 11 | Actual |
| 25439 | 144.38 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 15596 | 270.00 | 2022-10-30 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-02-29 | 87 | 4 | 11 | Actual |
| 3659 | 630.00 | 2021-11-29 | 87 | 6 | 4 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 9022 | 495.00 | 2022-04-29 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2021-12-30 | 87 | 3 | 6 | Actual |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 32137 | 299.70 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 901 | 550.00 | 2021-08-29 | 87 | 6 | 7 | Budget |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 983 | 650.00 | 2021-08-29 | 87 | 1 | 8 | Budget |
| 17980 | 151.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2023-12-30 | 87 | 1 | 12 | Actual |
Generated 2024-09-29 00:23:21.590 UTC