[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1029 > < TAKE 250 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-08-02 | 87 | 5 | 6 | Budget |
| 7494 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-02 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 29529 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-01-31 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 7388 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 19905 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2022-12-31 | 87 | 1 | 6 | Budget |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 6513 | 630.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-04-02 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-08-01 | 87 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 20542 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
| 1354 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
| 14645 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 12195 | 1092.01 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 11256 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-04-01 | 87 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 15624 | 761.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 20750 | 819.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 4265 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 32731 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-11-02 | 87 | 2 | 8 | Budget |
| 14056 | 810.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
Generated 2025-06-01 14:22:07.193 UTC