[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1055 > < TAKE 500 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2022-01-15 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 18281 | 240.13 | 2023-02-15 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 229 | 850.00 | 2021-10-15 | 87 | 1 | 4 | Budget |
| 34356 | 747.58 | 2024-05-17 | 87 | 1 | 11 | Actual |
| 33856 | 1134.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 25054 | 151.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 9872 | 550.00 | 2022-06-15 | 87 | 6 | 7 | Budget |
| 13762 | 540.00 | 2022-10-15 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2022-02-15 | 87 | 1 | 5 | Budget |
| 29390 | 1053.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-02-15 | 87 | 2 | 11 | Actual |
| 13105 | 380.00 | 2022-09-15 | 87 | 6 | 6 | Budget |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 7822 | 280.00 | 2022-04-17 | 87 | 6 | 8 | Budget |
| 20102 | 990.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 23973 | 416.00 | 2023-08-15 | 87 | 3 | 6 | Actual |
| 31158 | 575.24 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 37950 | 524.17 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 21667 | 900.00 | 2023-06-15 | 87 | 6 | 3 | Actual |
| 9675 | 200.00 | 2022-06-15 | 87 | 5 | 6 | Budget |
| 35709 | 479.49 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2022-08-15 | 87 | 6 | 6 | Budget |
| 25736 | 878.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 25144 | 1080.00 | 2023-09-15 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 13877 | 378.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-01-15 | 87 | 5 | 6 | Budget |
| 19754 | 468.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2022-12-16 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 13434 | 682.91 | 2022-09-15 | 87 | 6 | 8 | Actual |
| 2943 | 234.00 | 2021-12-16 | 87 | 5 | 6 | Actual |
| 25557 | 29.48 | 2023-09-15 | 87 | 1 | 12 | Actual |
| 9950 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 35451 | 1092.01 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 35154 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-03-17 | 87 | 5 | 6 | Actual |
| 4778 | 550.00 | 2022-02-15 | 87 | 6 | 4 | Budget |
| 11773 | 234.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 26571 | 225.23 | 2023-10-15 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 24553 | 10.33 | 2023-08-15 | 87 | 2 | 12 | Actual |
Generated 2024-11-14 05:28:24.681 UTC