[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1042 > < TAKE 480 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36687 | 299.70 | 2024-07-16 | 87 | 2 | 11 | Actual |
| 38243 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2023-12-16 | 87 | 5 | 11 | Actual |
| 29529 | 347.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 29085 | 632.84 | 2023-12-16 | 87 | 6 | 13 | Actual |
| 29800 | 955.64 | 2024-01-15 | 87 | 6 | 8 | Actual |
| 31337 | 632.84 | 2024-02-15 | 87 | 6 | 13 | Actual |
| 34438 | 375.23 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 9532 | 200.00 | 2022-06-15 | 87 | 2 | 6 | Budget |
| 34179 | 990.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2022-10-15 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-04-17 | 87 | 3 | 11 | Actual |
| 2353 | 315.00 | 2021-12-16 | 87 | 6 | 3 | Actual |
| 10198 | 315.00 | 2022-07-16 | 87 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-01-15 | 87 | 6 | 4 | Actual |
| 15447 | 58.21 | 2022-11-15 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 1887 | 351.00 | 2021-11-15 | 87 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 2025 | 550.00 | 2021-11-15 | 87 | 6 | 7 | Budget |
| 10851 | 410.00 | 2022-07-16 | 87 | 6 | 6 | Actual |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 35770 | 766.73 | 2024-06-15 | 87 | 6 | 12 | Actual |
| 38335 | 270.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-02-15 | 87 | 1 | 8 | Budget |
| 15659 | 527.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 6043 | 650.00 | 2022-03-17 | 87 | 6 | 5 | Budget |
| 31607 | 1215.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2021-12-16 | 87 | 1 | 4 | Budget |
| 39041 | 448.64 | 2024-09-15 | 87 | 4 | 11 | Actual |
| 8463 | 585.00 | 2022-05-18 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-04-17 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 1415 | 540.00 | 2021-11-15 | 87 | 6 | 4 | Actual |
| 38689 | 451.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 10698 | 527.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2021-10-15 | 87 | 1 | 3 | Budget |
| 12054 | 750.00 | 2022-08-15 | 87 | 1 | 7 | Budget |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 31039 | 448.64 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 3597 | 1000.00 | 2022-01-15 | 87 | 1 | 4 | Budget |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2024-06-15 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-01-15 | 87 | 2 | 8 | Budget |
| 18223 | 819.28 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 558 | 176.00 | 2021-10-15 | 87 | 2 | 6 | Actual |
| 26153 | 229.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2021-12-16 | 87 | 7 | 3 | Budget |
| 2104 | 1092.01 | 2021-11-15 | 87 | 1 | 8 | Actual |
| 34411 | 448.64 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 22551 | 58.21 | 2023-06-15 | 87 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 12711 | 810.00 | 2022-09-15 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2022-09-15 | 87 | 6 | 3 | Budget |
| 5842 | 1000.00 | 2022-03-17 | 87 | 1 | 4 | Budget |
| 15810 | 378.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
Generated 2024-11-14 05:41:15.094 UTC