[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1054 > < TAKE 496 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26630 | 58.21 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 35591 | 375.23 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 37808 | 598.64 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 13877 | 378.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 21451 | 48.63 | 2023-04-01 | 87 | 5 | 11 | Actual |
| 26571 | 225.23 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 3144 | 630.00 | 2021-10-30 | 87 | 6 | 7 | Actual |
| 27989 | 1485.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 3796 | 720.00 | 2021-11-29 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2021-09-29 | 87 | 1 | 7 | Actual |
| 12853 | 468.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2022-09-29 | 87 | 1 | 12 | Actual |
| 32879 | 554.00 | 2024-02-29 | 87 | 3 | 6 | Actual |
| 29766 | 955.64 | 2023-11-29 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 19286 | 335.87 | 2023-01-29 | 87 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2021-12-30 | 87 | 1 | 4 | Budget |
| 6701 | 380.00 | 2022-01-29 | 87 | 6 | 8 | Budget |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 14056 | 810.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2021-11-29 | 87 | 3 | 6 | Actual |
| 37213 | 1620.00 | 2024-06-29 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2021-08-29 | 87 | 2 | 6 | Actual |
| 2537 | 540.00 | 2021-10-30 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2021-11-29 | 87 | 6 | 3 | Budget |
| 20457 | 192.25 | 2023-03-01 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-04-29 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2024-05-30 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 32931 | 208.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
| 5842 | 1000.00 | 2022-01-29 | 87 | 1 | 4 | Budget |
| 3874 | 527.00 | 2021-11-29 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 29588 | 451.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2022-10-30 | 87 | 6 | 4 | Actual |
| 16007 | 1080.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 23351 | 144.38 | 2023-05-30 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 36330 | 382.00 | 2024-05-30 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2022-05-30 | 87 | 3 | 6 | Budget |
| 15447 | 58.21 | 2022-09-29 | 87 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 7436 | 176.00 | 2022-03-01 | 87 | 5 | 6 | Actual |
| 5514 | 380.00 | 2021-12-30 | 87 | 2 | 8 | Budget |
| 21284 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
Generated 2024-09-28 20:22:14.361 UTC