[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 496 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2615 | 720.00 | 2021-12-12 | 87 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 369 | 720.00 | 2021-10-11 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2024-04-12 | 87 | 6 | 11 | Actual |
| 3971 | 468.00 | 2022-01-11 | 87 | 3 | 6 | Actual |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 2537 | 540.00 | 2021-12-12 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 1171 | 480.00 | 2021-11-11 | 87 | 1 | 3 | Budget |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 4393 | 380.00 | 2022-01-11 | 87 | 2 | 8 | Budget |
| 760 | 380.00 | 2021-10-11 | 87 | 6 | 6 | Budget |
| 33586 | 948.64 | 2024-04-12 | 87 | 6 | 13 | Actual |
| 12383 | 495.00 | 2022-09-11 | 87 | 1 | 3 | Actual |
| 32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 7435 | 200.00 | 2022-04-13 | 87 | 5 | 6 | Budget |
| 30806 | 1080.00 | 2024-02-11 | 87 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2022-09-11 | 87 | 1 | 6 | Budget |
| 16329 | 48.63 | 2022-12-12 | 87 | 5 | 11 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 7713 | 650.00 | 2022-04-13 | 87 | 1 | 8 | Budget |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 23973 | 416.00 | 2023-08-11 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 22460 | 288.00 | 2023-06-11 | 87 | 6 | 11 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 25701 | 1350.00 | 2023-10-11 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-13 | 87 | 1 | 3 | Budget |
| 27989 | 1485.00 | 2023-12-12 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 655 | 380.00 | 2021-10-11 | 87 | 4 | 6 | Budget |
| 1732 | 480.00 | 2021-11-11 | 87 | 3 | 6 | Budget |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 15891 | 265.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2023-07-12 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2021-12-12 | 87 | 6 | 4 | Budget |
| 27661 | 149.70 | 2023-11-11 | 87 | 5 | 11 | Actual |
| 17900 | 113.00 | 2023-02-11 | 87 | 2 | 6 | Actual |
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 1354 | 990.00 | 2021-11-11 | 87 | 1 | 4 | Actual |
| 22763 | 527.00 | 2023-07-12 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-04-13 | 87 | 2 | 6 | Budget |
| 8616 | 410.00 | 2022-05-14 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-05-14 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-05-14 | 87 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-03-13 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2022-02-11 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-05-14 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2023-08-11 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2023-10-11 | 87 | 6 | 11 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2023-09-11 | 87 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 34298 | 819.28 | 2024-05-13 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2024-04-12 | 87 | 1 | 12 | Actual |
| 29800 | 955.64 | 2024-01-11 | 87 | 6 | 8 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 2152 | 546.55 | 2021-11-11 | 87 | 2 | 8 | Actual |
| 7821 | 410.18 | 2022-04-13 | 87 | 6 | 8 | Actual |
| 28612 | 955.64 | 2023-12-12 | 87 | 2 | 8 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 654 | 351.00 | 2021-10-11 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-05-13 | 87 | 1 | 13 | Actual |
| 11772 | 200.00 | 2022-08-11 | 87 | 2 | 6 | Budget |
| 27695 | 448.64 | 2023-11-11 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2022-11-11 | 87 | 5 | 6 | Actual |
| 22700 | 360.00 | 2023-07-12 | 87 | 7 | 3 | Actual |
| 21991 | 416.00 | 2023-06-11 | 87 | 3 | 6 | Actual |
| 28526 | 990.00 | 2023-12-12 | 87 | 6 | 7 | Actual |
Generated 2024-11-11 00:13:01.036 UTC