[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 124 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
| 14911 | 227.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 16302 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 18363 | 144.38 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 20045 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 1779 | 380.00 | 2022-06-02 | 87 | 4 | 6 | Budget |
| 8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
| 29800 | 955.64 | 2024-08-01 | 87 | 6 | 8 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 23020 | 227.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-09-02 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-01 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-12-03 | 87 | 3 | 6 | Actual |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2023-09-02 | 87 | 2 | 6 | Actual |
| 181 | 100.00 | 2022-05-02 | 87 | 7 | 3 | Budget |
| 21250 | 682.91 | 2023-12-03 | 87 | 2 | 8 | Actual |
| 5795 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 1170 | 495.00 | 2022-06-02 | 87 | 1 | 3 | Actual |
| 24854 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
| 15659 | 527.00 | 2023-07-03 | 87 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 27607 | 448.64 | 2024-06-01 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 33288 | 299.70 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 2153 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 38398 | 990.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
Generated 2025-06-01 05:25:14.600 UTC