[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 128 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2025-04-01 | 87 | 2 | 8 | Actual |
| 4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
| 34585 | 192.25 | 2024-12-01 | 87 | 2 | 12 | Actual |
| 3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 4920 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
| 7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-07-31 | 87 | 3 | 6 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 8414 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 28349 | 554.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 35618 | 76.29 | 2024-12-30 | 87 | 5 | 11 | Actual |
| 29085 | 632.84 | 2024-07-01 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-06-01 | 87 | 1 | 8 | Budget |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-12-01 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 23378 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
| 6266 | 410.00 | 2022-10-01 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
| 8557 | 293.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-07-01 | 87 | 3 | 11 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 34828 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
| 8511 | 351.00 | 2022-12-02 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 38987 | 299.70 | 2025-04-01 | 87 | 2 | 11 | Actual |
| 1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-01 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-12-01 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 1732 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 29177 | 945.00 | 2024-07-31 | 87 | 6 | 3 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-31 | 87 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 27197 | 520.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-05-01 | 87 | 6 | 12 | Actual |
| 6967 | 990.00 | 2022-11-01 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-01 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
| 2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 842 | 750.00 | 2022-05-01 | 87 | 1 | 7 | Budget |
| 17361 | 48.63 | 2023-08-01 | 87 | 5 | 11 | Actual |
| 37128 | 1013.00 | 2025-03-01 | 87 | 6 | 3 | Actual |
| 20843 | 675.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-01 | 87 | 2 | 8 | Actual |
Generated 2025-05-31 12:57:51.932 UTC