[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 500 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-02-28 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-08-31 | 87 | 2 | 6 | Budget |
| 20990 | 454.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-07-31 | 87 | 1 | 6 | Actual |
| 17900 | 113.00 | 2023-08-31 | 87 | 2 | 6 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-09-30 | 87 | 6 | 7 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 31807 | 277.00 | 2024-09-29 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 100 | 380.00 | 2022-04-30 | 87 | 6 | 3 | Budget |
| 18069 | 990.00 | 2023-08-31 | 87 | 1 | 7 | Actual |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 23465 | 288.00 | 2024-01-29 | 87 | 6 | 11 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 20877 | 675.00 | 2023-12-01 | 87 | 6 | 5 | Actual |
| 34885 | 405.00 | 2024-12-29 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-10-30 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2023-12-29 | 87 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-03-31 | 87 | 1 | 5 | Budget |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 30629 | 520.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-05-30 | 87 | 6 | 13 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 12243 | 280.00 | 2023-02-28 | 87 | 2 | 8 | Budget |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 28321 | 139.00 | 2024-06-30 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-29 | 87 | 1 | 3 | Actual |
| 13605 | 360.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-05-31 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
| 26120 | 167.00 | 2024-04-29 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-10-31 | 87 | 6 | 5 | Budget |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-07-01 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-30 | 87 | 5 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-30 | 87 | 1 | 7 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-28 | 87 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 18904 | 151.00 | 2023-09-30 | 87 | 2 | 6 | Actual |
| 34704 | 632.84 | 2024-11-30 | 87 | 2 | 13 | Actual |
| 13929 | 227.00 | 2023-04-30 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-29 | 87 | 6 | 3 | Actual |
Generated 2025-05-30 16:51:07.100 UTC