[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1018 > < TAKE 250 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36191 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-01 | 87 | 6 | 4 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
| 11316 | 280.00 | 2023-03-01 | 87 | 6 | 3 | Budget |
| 35417 | 955.64 | 2024-12-30 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-06-01 | 87 | 2 | 6 | Budget |
| 3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 20314 | 335.87 | 2023-11-01 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-31 | 87 | 1 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-03-01 | 87 | 2 | 13 | Actual |
| 8287 | 630.00 | 2022-12-02 | 87 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-03-01 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
| 8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
| 16923 | 265.00 | 2023-08-01 | 87 | 4 | 6 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-10-01 | 87 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-30 | 87 | 6 | 8 | Actual |
| 5903 | 550.00 | 2022-10-01 | 87 | 6 | 4 | Budget |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
| 35099 | 451.00 | 2024-12-30 | 87 | 1 | 6 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 18069 | 990.00 | 2023-09-01 | 87 | 1 | 7 | Actual |
| 38656 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
| 32343 | 575.24 | 2024-09-30 | 87 | 6 | 12 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 23405 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 30516 | 891.00 | 2024-08-31 | 87 | 6 | 5 | Actual |
| 16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-10-31 | 87 | 6 | 6 | Actual |
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2022-09-01 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 38186 | 948.64 | 2025-03-01 | 87 | 6 | 13 | Actual |
| 20137 | 720.00 | 2023-11-01 | 87 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 19341 | 96.51 | 2023-10-01 | 87 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2023-11-01 | 87 | 4 | 11 | Actual |
| 35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-30 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-10-01 | 87 | 1 | 11 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 6220 | 585.00 | 2022-10-01 | 87 | 3 | 6 | Actual |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 28024 | 945.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-07-02 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 26749 | 790.74 | 2024-04-30 | 87 | 2 | 13 | Actual |
| 6372 | 380.00 | 2022-10-01 | 87 | 6 | 6 | Budget |
| 21424 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
| 14830 | 340.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 16656 | 878.00 | 2023-08-01 | 87 | 1 | 4 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 34411 | 448.64 | 2024-12-01 | 87 | 3 | 11 | Actual |
| 26630 | 58.21 | 2024-04-30 | 87 | 1 | 12 | Actual |
| 7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-29 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 22287 | 546.55 | 2023-12-30 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
Generated 2025-05-31 20:31:51.527 UTC