[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 384 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-03-31 | 87 | 2 | 12 | Actual |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2024-10-30 | 87 | 2 | 12 | Actual |
| 13105 | 380.00 | 2023-03-31 | 87 | 6 | 6 | Budget |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-01-29 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-01-29 | 87 | 6 | 8 | Budget |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 20137 | 720.00 | 2023-10-31 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-05-31 | 87 | 6 | 7 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-04-29 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-07-01 | 87 | 6 | 5 | Actual |
| 23351 | 144.38 | 2024-01-29 | 87 | 2 | 11 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 6966 | 950.00 | 2022-10-31 | 87 | 1 | 4 | Budget |
| 8758 | 550.00 | 2022-12-01 | 87 | 6 | 7 | Budget |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-29 | 87 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2022-09-30 | 87 | 1 | 4 | Budget |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-03-31 | 87 | 6 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 9023 | 480.00 | 2022-12-29 | 87 | 1 | 3 | Budget |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 15539 | 900.00 | 2023-07-01 | 87 | 6 | 3 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-01-29 | 87 | 6 | 5 | Budget |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 5575 | 380.00 | 2022-08-31 | 87 | 6 | 8 | Budget |
| 8146 | 650.00 | 2022-12-01 | 87 | 6 | 4 | Budget |
| 7574 | 900.00 | 2022-10-31 | 87 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
| 21576 | 48.63 | 2023-12-01 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 18281 | 240.13 | 2023-08-31 | 87 | 1 | 11 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-30 | 87 | 1 | 3 | Actual |
| 31066 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-09-29 | 87 | 5 | 11 | Actual |
| 13325 | 750.00 | 2023-03-31 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 08:32:22.185 UTC