[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1051 > < TAKE 500 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35737 | 192.25 | 2024-06-11 | 87 | 2 | 12 | Actual |
| 36304 | 589.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-02-11 | 87 | 6 | 13 | Actual |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2023-12-12 | 87 | 6 | 3 | Actual |
| 34438 | 375.23 | 2024-05-13 | 87 | 4 | 11 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 1306 | 90.00 | 2021-11-11 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2022-06-11 | 87 | 6 | 7 | Budget |
| 30032 | 479.49 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 11869 | 351.00 | 2022-08-11 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2022-08-11 | 87 | 6 | 4 | Actual |
| 8367 | 480.00 | 2022-05-14 | 87 | 1 | 6 | Budget |
| 28786 | 375.23 | 2023-12-12 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2022-09-11 | 87 | 1 | 7 | Budget |
| 23732 | 878.00 | 2023-08-11 | 87 | 1 | 4 | Actual |
| 21342 | 240.13 | 2023-05-14 | 87 | 1 | 11 | Actual |
| 2896 | 351.00 | 2021-12-12 | 87 | 4 | 6 | Actual |
| 4206 | 750.00 | 2022-01-11 | 87 | 1 | 7 | Budget |
| 31897 | 1530.00 | 2024-03-12 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2023-09-11 | 87 | 1 | 11 | Actual |
| 9348 | 650.00 | 2022-06-11 | 87 | 1 | 5 | Budget |
| 16042 | 900.00 | 2022-12-12 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2023-12-12 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2021-12-12 | 87 | 4 | 6 | Budget |
| 13849 | 113.00 | 2022-10-11 | 87 | 2 | 6 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-04-12 | 87 | 4 | 6 | Actual |
| 3144 | 630.00 | 2021-12-12 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 12303 | 380.00 | 2022-08-11 | 87 | 6 | 8 | Budget |
| 36446 | 1530.00 | 2024-07-12 | 87 | 1 | 7 | Actual |
| 3081 | 900.00 | 2021-12-12 | 87 | 1 | 7 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2024-09-11 | 87 | 1 | 11 | Actual |
| 6170 | 234.00 | 2022-03-13 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2024-05-13 | 87 | 2 | 11 | Actual |
| 229 | 850.00 | 2021-10-11 | 87 | 1 | 4 | Budget |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 5514 | 380.00 | 2022-02-11 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2023-11-11 | 87 | 2 | 8 | Actual |
| 17480 | 19.91 | 2023-01-11 | 87 | 2 | 12 | Actual |
| 1886 | 380.00 | 2021-11-11 | 87 | 6 | 6 | Budget |
| 23860 | 608.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 4266 | 630.00 | 2022-01-11 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2023-11-11 | 87 | 1 | 12 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 14857 | 151.00 | 2022-11-11 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-03-12 | 87 | 7 | 3 | Actual |
| 26664 | 58.21 | 2023-10-11 | 87 | 6 | 12 | Actual |
Generated 2024-11-10 22:15:55.178 UTC