[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 21 < SKIP 1000 > < TAKE 250 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3659 | 630.00 | 2022-01-12 | 87 | 6 | 4 | Actual |
| 13877 | 378.00 | 2022-10-12 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2022-08-12 | 87 | 5 | 6 | Budget |
| 9581 | 550.00 | 2022-06-12 | 87 | 3 | 6 | Budget |
| 36249 | 520.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
| 19314 | 48.63 | 2023-03-14 | 87 | 2 | 11 | Actual |
| 2537 | 540.00 | 2021-12-13 | 87 | 6 | 4 | Actual |
| 12444 | 280.00 | 2022-09-12 | 87 | 6 | 3 | Budget |
| 4345 | 750.00 | 2022-01-12 | 87 | 1 | 8 | Budget |
| 4919 | 630.00 | 2022-02-12 | 87 | 6 | 5 | Actual |
| 31012 | 149.70 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2023-12-13 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2024-08-12 | 87 | 6 | 5 | Actual |
| 33586 | 948.64 | 2024-04-13 | 87 | 6 | 13 | Actual |
| 32343 | 575.24 | 2024-03-13 | 87 | 6 | 12 | Actual |
| 18069 | 990.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
| 3223 | 650.00 | 2021-12-13 | 87 | 1 | 8 | Budget |
| 38186 | 948.64 | 2024-08-12 | 87 | 6 | 13 | Actual |
| 35591 | 375.23 | 2024-06-12 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2023-10-12 | 87 | 1 | 3 | Actual |
| 15027 | 1080.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2024-09-12 | 87 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 100 | 380.00 | 2021-10-12 | 87 | 6 | 3 | Budget |
| 34055 | 277.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 36858 | 383.74 | 2024-07-13 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
| 4451 | 380.00 | 2022-01-12 | 87 | 6 | 8 | Budget |
| 29297 | 990.00 | 2024-01-12 | 87 | 6 | 4 | Actual |
| 4857 | 720.00 | 2022-02-12 | 87 | 1 | 5 | Actual |
| 9532 | 200.00 | 2022-06-12 | 87 | 2 | 6 | Budget |
| 10463 | 650.00 | 2022-07-13 | 87 | 1 | 5 | Budget |
| 36276 | 139.00 | 2024-07-13 | 87 | 2 | 6 | Actual |
| 15268 | 48.63 | 2022-11-12 | 87 | 2 | 11 | Actual |
| 19905 | 340.00 | 2023-04-14 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2021-10-12 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2023-08-12 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-02-12 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2023-10-12 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2021-10-12 | 87 | 4 | 6 | Budget |
| 31931 | 1080.00 | 2024-03-13 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-01-12 | 87 | 6 | 13 | Actual |
| 31807 | 277.00 | 2024-03-13 | 87 | 5 | 6 | Actual |
| 14772 | 540.00 | 2022-11-12 | 87 | 6 | 5 | Actual |
| 34003 | 589.00 | 2024-05-14 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 9533 | 176.00 | 2022-06-12 | 87 | 2 | 6 | Actual |
| 35855 | 632.84 | 2024-06-12 | 87 | 2 | 13 | Actual |
| 29529 | 347.00 | 2024-01-12 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2024-08-12 | 87 | 4 | 6 | Actual |
| 510 | 468.00 | 2021-10-12 | 87 | 1 | 6 | Actual |
| 32137 | 299.70 | 2024-03-13 | 87 | 2 | 11 | Actual |
| 983 | 650.00 | 2021-10-12 | 87 | 1 | 8 | Budget |
| 16479 | 39.06 | 2022-12-13 | 87 | 6 | 12 | Actual |
| 6170 | 234.00 | 2022-03-14 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 15810 | 378.00 | 2022-12-13 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-03-14 | 87 | 1 | 12 | Actual |
| 35331 | 1170.00 | 2024-06-12 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-05-15 | 87 | 7 | 3 | Actual |
| 19754 | 468.00 | 2023-04-14 | 87 | 6 | 4 | Actual |
| 8943 | 280.00 | 2022-05-15 | 87 | 6 | 8 | Budget |
| 25953 | 729.00 | 2023-10-12 | 87 | 6 | 5 | Actual |
| 30060 | 96.51 | 2024-01-12 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2021-11-12 | 87 | 2 | 8 | Actual |
| 19932 | 151.00 | 2023-04-14 | 87 | 2 | 6 | Actual |
| 761 | 410.00 | 2021-10-12 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-02-12 | 87 | 2 | 6 | Actual |
| 27084 | 891.00 | 2023-11-12 | 87 | 6 | 5 | Actual |
| 39041 | 448.64 | 2024-09-12 | 87 | 4 | 11 | Actual |
| 982 | 1092.01 | 2021-10-12 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2023-12-13 | 87 | 5 | 11 | Actual |
| 1732 | 480.00 | 2021-11-12 | 87 | 3 | 6 | Budget |
| 9083 | 360.00 | 2022-06-12 | 87 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-05-15 | 87 | 6 | 3 | Actual |
| 11868 | 380.00 | 2022-08-12 | 87 | 4 | 6 | Budget |
| 5981 | 650.00 | 2022-03-14 | 87 | 1 | 5 | Budget |
| 2479 | 850.00 | 2021-12-13 | 87 | 1 | 4 | Budget |
Generated 2024-11-11 04:09:28.774 UTC