[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 124 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12243 | 280.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 37480 | 347.00 | 2024-06-29 | 87 | 4 | 6 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-01-29 | 87 | 6 | 11 | Actual |
| 4920 | 650.00 | 2021-12-30 | 87 | 6 | 5 | Budget |
| 4266 | 630.00 | 2021-11-29 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 31989 | 1910.21 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 25795 | 270.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-02-29 | 87 | 2 | 11 | Actual |
| 18482 | 39.06 | 2022-12-30 | 87 | 1 | 12 | Actual |
| 14679 | 527.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2022-03-01 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 23323 | 240.13 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 19513 | 19.91 | 2023-01-29 | 87 | 2 | 12 | Actual |
| 7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
| 27142 | 451.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 7026 | 630.00 | 2022-03-01 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2021-09-29 | 87 | 2 | 6 | Budget |
| 6267 | 380.00 | 2022-01-29 | 87 | 4 | 6 | Budget |
| 22821 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 9872 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 10277 | 100.00 | 2022-05-30 | 87 | 7 | 3 | Budget |
| 19341 | 96.51 | 2023-01-29 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 28321 | 139.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
| 37128 | 1013.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2022-01-29 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2023-11-29 | 87 | 2 | 12 | Actual |
| 3658 | 550.00 | 2021-11-29 | 87 | 6 | 4 | Budget |
| 34298 | 819.28 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2023-10-30 | 87 | 6 | 12 | Actual |
| 17511 | 58.21 | 2022-11-29 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2021-09-29 | 87 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-03-31 | 87 | 6 | 13 | Actual |
| 22017 | 302.00 | 2023-04-29 | 87 | 4 | 6 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 19544 | 48.63 | 2023-01-29 | 87 | 6 | 12 | Actual |
| 21424 | 192.25 | 2023-04-01 | 87 | 4 | 11 | Actual |
| 4206 | 750.00 | 2021-11-29 | 87 | 1 | 7 | Budget |
| 5981 | 650.00 | 2022-01-29 | 87 | 1 | 5 | Budget |
| 28349 | 554.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 31066 | 375.23 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 28491 | 1530.00 | 2023-10-30 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-04-01 | 87 | 1 | 3 | Budget |
| 4345 | 750.00 | 2021-11-29 | 87 | 1 | 8 | Budget |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 16302 | 192.25 | 2022-10-30 | 87 | 4 | 11 | Actual |
| 10463 | 650.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 32017 | 955.64 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 17361 | 48.63 | 2022-11-29 | 87 | 5 | 11 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2021-11-29 | 87 | 6 | 5 | Budget |
| 19960 | 416.00 | 2023-03-01 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2022-06-29 | 87 | 6 | 3 | Budget |
| 22287 | 546.55 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 23973 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 37917 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 9951 | 1228.38 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2022-11-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-28 18:11:51.407 UTC