[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 987 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28143 | 1080.00 | 2023-10-30 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-01-29 | 87 | 1 | 13 | Actual |
| 16042 | 900.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-04-29 | 87 | 6 | 8 | Budget |
| 6780 | 480.00 | 2022-03-01 | 87 | 1 | 3 | Budget |
| 7573 | 850.00 | 2022-03-01 | 87 | 1 | 7 | Budget |
| 21342 | 240.13 | 2023-04-01 | 87 | 1 | 11 | Actual |
| 1228 | 380.00 | 2021-09-29 | 87 | 6 | 3 | Budget |
| 9347 | 720.00 | 2022-04-29 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-01-29 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2021-10-30 | 87 | 6 | 5 | Actual |
| 12711 | 810.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 15240 | 335.87 | 2022-09-29 | 87 | 1 | 11 | Actual |
| 21786 | 468.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-03-01 | 87 | 6 | 3 | Actual |
| 4019 | 380.00 | 2021-11-29 | 87 | 4 | 6 | Budget |
| 702 | 200.00 | 2021-08-29 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 5717 | 280.00 | 2022-01-29 | 87 | 6 | 3 | Budget |
| 29234 | 405.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-03-01 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 10139 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 15810 | 378.00 | 2022-10-30 | 87 | 1 | 6 | Actual |
| 5982 | 720.00 | 2022-01-29 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 35945 | 1418.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2023-06-29 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-03-31 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2021-12-30 | 87 | 6 | 8 | Actual |
| 38278 | 878.00 | 2024-07-30 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2024-07-30 | 87 | 6 | 13 | Actual |
| 8944 | 410.18 | 2022-04-01 | 87 | 6 | 8 | Actual |
| 19368 | 144.38 | 2023-01-29 | 87 | 4 | 11 | Actual |
| 17780 | 608.00 | 2022-12-30 | 87 | 1 | 5 | Actual |
| 7822 | 280.00 | 2022-03-01 | 87 | 6 | 8 | Budget |
| 36481 | 1170.00 | 2024-05-30 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2022-12-30 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 18363 | 144.38 | 2022-12-30 | 87 | 4 | 11 | Actual |
| 25054 | 151.00 | 2023-07-30 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-04-01 | 87 | 1 | 5 | Budget |
| 33233 | 747.58 | 2024-02-29 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2023-08-29 | 87 | 2 | 13 | Actual |
| 13373 | 280.00 | 2022-07-30 | 87 | 2 | 8 | Budget |
| 6452 | 750.00 | 2022-01-29 | 87 | 1 | 7 | Budget |
| 4778 | 550.00 | 2021-12-30 | 87 | 6 | 4 | Budget |
| 7961 | 380.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 13105 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
| 29085 | 632.84 | 2023-10-30 | 87 | 6 | 13 | Actual |
| 3271 | 380.00 | 2021-10-30 | 87 | 2 | 8 | Budget |
| 3002 | 380.00 | 2021-10-30 | 87 | 6 | 6 | Budget |
| 35737 | 192.25 | 2024-04-29 | 87 | 2 | 12 | Actual |
Generated 2024-09-29 00:15:21.624 UTC