[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 124 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-04-01 | 87 | 1 | 13 | Actual |
| 16448 | 19.91 | 2023-07-02 | 87 | 2 | 12 | Actual |
| 8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
| 28813 | 76.29 | 2024-07-01 | 87 | 5 | 11 | Actual |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2024-12-01 | 87 | 1 | 13 | Actual |
| 5655 | 480.00 | 2022-10-01 | 87 | 1 | 3 | Budget |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
| 5047 | 200.00 | 2022-09-01 | 87 | 2 | 6 | Budget |
| 33261 | 299.70 | 2024-10-31 | 87 | 2 | 11 | Actual |
| 6780 | 480.00 | 2022-11-01 | 87 | 1 | 3 | Budget |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
| 31039 | 448.64 | 2024-08-31 | 87 | 3 | 11 | Actual |
| 10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
| 5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
| 36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 24234 | 682.91 | 2024-02-29 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
| 39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 30806 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-30 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-09-01 | 87 | 6 | 12 | Actual |
| 16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
| 17074 | 720.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
| 14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-08-01 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-05-01 | 87 | 6 | 3 | Budget |
| 35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
| 9405 | 550.00 | 2022-12-30 | 87 | 6 | 5 | Budget |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
| 30152 | 317.05 | 2024-07-31 | 87 | 1 | 13 | Actual |
| 32191 | 375.23 | 2024-09-30 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 6702 | 546.55 | 2022-10-01 | 87 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
| 29588 | 451.00 | 2024-07-31 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
| 37454 | 554.00 | 2025-03-01 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 28294 | 520.00 | 2024-07-01 | 87 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 8885 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 13434 | 682.91 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 28786 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 12304 | 546.55 | 2023-03-01 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
| 38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 29025 | 474.94 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 11068 | 1228.38 | 2023-01-30 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-30 | 87 | 2 | 12 | Actual |
Generated 2025-05-31 03:16:11.351 UTC