[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1047 > < TAKE 120 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32553 | 878.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 21342 | 240.13 | 2023-03-25 | 87 | 1 | 11 | Actual |
| 13633 | 761.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 20935 | 340.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 28786 | 375.23 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 15322 | 192.25 | 2022-09-22 | 87 | 4 | 11 | Actual |
| 181 | 100.00 | 2021-08-22 | 87 | 7 | 3 | Budget |
| 5096 | 480.00 | 2021-12-23 | 87 | 3 | 6 | Budget |
| 9811 | 850.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 33261 | 299.70 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 21250 | 682.91 | 2023-03-25 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2022-01-22 | 87 | 5 | 6 | Budget |
| 35239 | 416.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 18069 | 990.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 1778 | 410.00 | 2021-09-22 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-01-22 | 87 | 2 | 13 | Actual |
| 31012 | 149.70 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 4669 | 200.00 | 2021-12-23 | 87 | 7 | 3 | Budget |
| 34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 28612 | 955.64 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2021-12-23 | 87 | 6 | 7 | Budget |
| 14857 | 151.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 37004 | 632.84 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 28584 | 2046.57 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 20962 | 113.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 9484 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 37950 | 524.17 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
| 17900 | 113.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 4127 | 468.00 | 2021-11-22 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 9999 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 15752 | 608.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-03-25 | 87 | 6 | 8 | Budget |
| 18223 | 819.28 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-01-22 | 87 | 5 | 11 | Actual |
| 35709 | 479.49 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 24380 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 34298 | 819.28 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 32109 | 598.64 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 22427 | 192.25 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 26368 | 955.64 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 32218 | 149.70 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 19486 | 19.91 | 2023-01-22 | 87 | 1 | 12 | Actual |
Generated 2024-09-21 06:44:59.749 UTC