[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1003 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 26368 | 955.64 | 2024-04-29 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 10138 | 495.00 | 2023-01-29 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 22287 | 546.55 | 2023-12-29 | 87 | 6 | 8 | Actual |
| 4126 | 380.00 | 2022-07-31 | 87 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-03-31 | 87 | 1 | 12 | Actual |
| 26510 | 186.93 | 2024-04-29 | 87 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 16275 | 144.38 | 2023-07-01 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2022-04-30 | 87 | 1 | 7 | Budget |
| 33288 | 299.70 | 2024-10-30 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 3329 | 380.00 | 2022-07-01 | 87 | 6 | 8 | Budget |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 21844 | 743.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
| 2850 | 480.00 | 2022-07-01 | 87 | 3 | 6 | Budget |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 2153 | 380.00 | 2022-05-31 | 87 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-01-29 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 25953 | 729.00 | 2024-04-29 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-01-29 | 87 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-07-01 | 87 | 1 | 8 | Budget |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-09-29 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-01 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 12303 | 380.00 | 2023-02-28 | 87 | 6 | 8 | Budget |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 30481 | 1134.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-01-29 | 87 | 1 | 5 | Budget |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 6641 | 546.55 | 2022-09-30 | 87 | 2 | 8 | Actual |
| 25385 | 48.63 | 2024-03-30 | 87 | 2 | 11 | Actual |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 36858 | 383.74 | 2025-01-29 | 87 | 1 | 12 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-10-31 | 87 | 6 | 6 | Budget |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2024-11-30 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 31220 | 766.73 | 2024-08-30 | 87 | 6 | 12 | Actual |
| 761 | 410.00 | 2022-04-30 | 87 | 6 | 6 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 35618 | 76.29 | 2024-12-29 | 87 | 5 | 11 | Actual |
| 10325 | 990.00 | 2023-01-29 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
Generated 2025-05-30 19:34:12.948 UTC