[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-04-01 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
| 8414 | 200.00 | 2022-04-01 | 87 | 2 | 6 | Budget |
| 228 | 990.00 | 2021-08-29 | 87 | 1 | 4 | Actual |
| 31642 | 1053.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2021-11-29 | 87 | 1 | 6 | Budget |
| 7389 | 380.00 | 2022-03-01 | 87 | 4 | 6 | Budget |
| 39014 | 299.70 | 2024-07-30 | 87 | 3 | 11 | Actual |
| 12242 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 15865 | 416.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2021-08-29 | 87 | 1 | 3 | Budget |
| 28201 | 1053.00 | 2023-10-30 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2021-09-29 | 87 | 5 | 6 | Budget |
| 37399 | 485.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 32164 | 375.23 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 13246 | 650.00 | 2022-07-30 | 87 | 6 | 7 | Budget |
| 18515 | 58.21 | 2022-12-30 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2021-11-29 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2021-10-30 | 87 | 2 | 6 | Budget |
| 10325 | 990.00 | 2022-05-30 | 87 | 1 | 4 | Actual |
| 30094 | 670.98 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 5047 | 200.00 | 2021-12-30 | 87 | 2 | 6 | Budget |
| 181 | 100.00 | 2021-08-29 | 87 | 7 | 3 | Budget |
| 3081 | 900.00 | 2021-10-30 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2021-11-29 | 87 | 1 | 5 | Budget |
| 18784 | 608.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 2478 | 990.00 | 2021-10-30 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 1355 | 850.00 | 2021-09-29 | 87 | 1 | 4 | Budget |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
| 27932 | 948.64 | 2023-09-29 | 87 | 6 | 13 | Actual |
| 35770 | 766.73 | 2024-04-29 | 87 | 6 | 12 | Actual |
| 17132 | 1364.74 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 31100 | 524.17 | 2023-12-30 | 87 | 6 | 11 | Actual |
| 18309 | 48.63 | 2022-12-30 | 87 | 2 | 11 | Actual |
| 10929 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
| 20515 | 29.48 | 2023-03-01 | 87 | 1 | 12 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 8558 | 200.00 | 2022-04-01 | 87 | 5 | 6 | Budget |
| 12445 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 29680 | 1080.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2021-08-29 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 31220 | 766.73 | 2023-12-30 | 87 | 6 | 12 | Actual |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 4591 | 315.00 | 2021-12-30 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 607 | 527.00 | 2021-08-29 | 87 | 3 | 6 | Actual |
| 8366 | 527.00 | 2022-04-01 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2022-10-30 | 87 | 6 | 8 | Actual |
| 23465 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 6641 | 546.55 | 2022-01-29 | 87 | 2 | 8 | Actual |
Generated 2024-09-29 02:28:07.796 UTC