[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 500 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19286 | 335.87 | 2023-03-13 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 23323 | 240.13 | 2023-07-12 | 87 | 1 | 11 | Actual |
| 22076 | 340.00 | 2023-06-11 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2023-10-11 | 87 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-03-13 | 87 | 6 | 4 | Actual |
| 3271 | 380.00 | 2021-12-12 | 87 | 2 | 8 | Budget |
| 4205 | 720.00 | 2022-01-11 | 87 | 1 | 7 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 1493 | 810.00 | 2021-11-11 | 87 | 1 | 5 | Actual |
| 19960 | 416.00 | 2023-04-13 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2022-10-11 | 87 | 6 | 5 | Actual |
| 32218 | 149.70 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 23378 | 192.25 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 29085 | 632.84 | 2023-12-12 | 87 | 6 | 13 | Actual |
| 14144 | 546.55 | 2022-10-11 | 87 | 2 | 8 | Actual |
| 20256 | 819.28 | 2023-04-13 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-06-11 | 87 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 34499 | 598.64 | 2024-05-13 | 87 | 6 | 11 | Actual |
| 22427 | 192.25 | 2023-06-11 | 87 | 4 | 11 | Actual |
| 24468 | 288.00 | 2023-08-11 | 87 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-02-11 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2022-08-11 | 87 | 4 | 6 | Budget |
| 36481 | 1170.00 | 2024-07-12 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 20515 | 29.48 | 2023-04-13 | 87 | 1 | 12 | Actual |
| 9811 | 850.00 | 2022-06-11 | 87 | 1 | 7 | Budget |
| 18390 | 48.63 | 2023-02-11 | 87 | 5 | 11 | Actual |
| 24407 | 192.25 | 2023-08-11 | 87 | 4 | 11 | Actual |
| 7761 | 380.00 | 2022-04-13 | 87 | 2 | 8 | Budget |
| 30714 | 382.00 | 2024-02-11 | 87 | 6 | 6 | Actual |
| 34793 | 1485.00 | 2024-06-11 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2024-09-11 | 87 | 5 | 6 | Actual |
| 37213 | 1620.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2022-10-11 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2023-11-11 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 17873 | 416.00 | 2023-02-11 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 24057 | 302.00 | 2023-08-11 | 87 | 6 | 6 | Actual |
| 9951 | 1228.38 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2021-11-11 | 87 | 1 | 7 | Budget |
| 13667 | 585.00 | 2022-10-11 | 87 | 6 | 4 | Actual |
| 27899 | 948.64 | 2023-11-11 | 87 | 2 | 13 | Actual |
| 19812 | 743.00 | 2023-04-13 | 87 | 1 | 5 | Actual |
| 14116 | 1228.38 | 2022-10-11 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-03-13 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 8695 | 720.00 | 2022-05-14 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-01-11 | 87 | 4 | 11 | Actual |
| 18572 | 1440.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2024-09-11 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2022-11-11 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2024-09-11 | 87 | 4 | 11 | Actual |
| 33315 | 299.70 | 2024-04-12 | 87 | 4 | 11 | Actual |
| 26120 | 167.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 24762 | 878.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 16100 | 1228.38 | 2022-12-12 | 87 | 1 | 8 | Actual |
| 7026 | 630.00 | 2022-04-13 | 87 | 6 | 4 | Actual |
Generated 2024-11-10 11:18:11.336 UTC