[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 448 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2023-12-30 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 32109 | 598.64 | 2024-09-30 | 87 | 1 | 11 | Actual |
| 18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-05-01 | 87 | 6 | 7 | Budget |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 3596 | 990.00 | 2022-08-01 | 87 | 1 | 4 | Actual |
| 29800 | 955.64 | 2024-07-31 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
| 32766 | 1053.00 | 2024-10-31 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-06-01 | 87 | 6 | 3 | Actual |
| 10138 | 495.00 | 2023-01-30 | 87 | 1 | 3 | Actual |
| 21284 | 682.91 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-03-01 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-02 | 87 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 18363 | 144.38 | 2023-09-01 | 87 | 4 | 11 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 1825 | 176.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 8415 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
| 25795 | 270.00 | 2024-04-30 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 1306 | 90.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 13849 | 113.00 | 2023-05-01 | 87 | 2 | 6 | Actual |
| 18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-04-30 | 87 | 1 | 13 | Actual |
| 31278 | 317.05 | 2024-08-31 | 87 | 1 | 13 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 6171 | 200.00 | 2022-10-01 | 87 | 2 | 6 | Budget |
| 23020 | 227.00 | 2024-01-30 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2022-09-01 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
| 7166 | 550.00 | 2022-11-01 | 87 | 6 | 5 | Budget |
| 29555 | 243.00 | 2024-07-31 | 87 | 5 | 6 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-01 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
| 9022 | 495.00 | 2022-12-30 | 87 | 1 | 3 | Actual |
| 21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-02 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 4127 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-05-31 | 87 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-01-30 | 87 | 6 | 6 | Budget |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 33527 | 474.94 | 2024-10-31 | 87 | 1 | 13 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-01 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
Generated 2025-05-31 15:29:17.749 UTC