[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1015 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2023-11-29 | 87 | 6 | 11 | Actual |
| 33435 | 96.51 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 24762 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 24353 | 96.51 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 34003 | 589.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 9581 | 550.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 4265 | 550.00 | 2021-11-29 | 87 | 6 | 7 | Budget |
| 8039 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 26094 | 229.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
| 6781 | 585.00 | 2022-03-01 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 25557 | 29.48 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 13546 | 990.00 | 2022-08-29 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-01-29 | 87 | 6 | 7 | Budget |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2023-12-30 | 87 | 1 | 8 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2021-10-30 | 87 | 7 | 3 | Actual |
| 24114 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-01-29 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-03-01 | 87 | 1 | 7 | Actual |
| 20750 | 819.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 31781 | 312.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 30601 | 208.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 29052 | 948.64 | 2023-10-30 | 87 | 2 | 13 | Actual |
| 6170 | 234.00 | 2022-01-29 | 87 | 2 | 6 | Actual |
| 13372 | 546.55 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 2896 | 351.00 | 2021-10-30 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 3737 | 630.00 | 2021-11-29 | 87 | 1 | 5 | Actual |
| 23432 | 48.63 | 2023-05-30 | 87 | 5 | 11 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 23767 | 585.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 7293 | 200.00 | 2022-03-01 | 87 | 2 | 6 | Budget |
| 14617 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 10600 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
| 7342 | 550.00 | 2022-03-01 | 87 | 3 | 6 | Budget |
| 36800 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 11916 | 200.00 | 2022-06-29 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 35331 | 1170.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
Generated 2024-09-28 16:21:00.969 UTC