[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 768 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-05-01 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-10-02 | 87 | 6 | 6 | Budget |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
| 29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 20396 | 192.25 | 2023-11-02 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 19720 | 878.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 12852 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 24325 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 14266 | 48.63 | 2023-05-02 | 87 | 2 | 11 | Actual |
| 17453 | 19.91 | 2023-08-02 | 87 | 1 | 12 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 34029 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 36714 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-01-31 | 87 | 6 | 7 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 22043 | 151.00 | 2023-12-31 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 370 | 750.00 | 2022-05-02 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-12-03 | 87 | 1 | 7 | Actual |
| 28759 | 375.23 | 2024-07-02 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 15268 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-06-01 | 87 | 2 | 11 | Actual |
| 25087 | 378.00 | 2024-04-01 | 87 | 6 | 6 | Actual |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-05-02 | 87 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 23432 | 48.63 | 2024-01-31 | 87 | 5 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-03-02 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 21844 | 743.00 | 2023-12-31 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-08-01 | 87 | 3 | 11 | Actual |
| 9872 | 550.00 | 2022-12-31 | 87 | 6 | 7 | Budget |
| 9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 15322 | 192.25 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-03-02 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-03-02 | 87 | 3 | 6 | Budget |
| 11916 | 200.00 | 2023-03-02 | 87 | 5 | 6 | Budget |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
Generated 2025-06-01 08:35:50.043 UTC