[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1036 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25858 | 761.00 | 2024-04-29 | 87 | 6 | 4 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 2352 | 380.00 | 2022-07-01 | 87 | 6 | 3 | Budget |
| 30892 | 819.28 | 2024-08-30 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-09-30 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-02-28 | 87 | 6 | 11 | Actual |
| 19286 | 335.87 | 2023-09-30 | 87 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-07-01 | 87 | 6 | 4 | Budget |
| 16162 | 819.28 | 2023-07-01 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-09-29 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-31 | 87 | 4 | 6 | Budget |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 23704 | 180.00 | 2024-02-28 | 87 | 7 | 3 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2024-08-30 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-29 | 87 | 2 | 8 | Budget |
| 17194 | 682.91 | 2023-07-31 | 87 | 6 | 8 | Actual |
| 5655 | 480.00 | 2022-09-30 | 87 | 1 | 3 | Budget |
| 10060 | 682.91 | 2022-12-29 | 87 | 6 | 8 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-05-31 | 87 | 6 | 5 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
| 4266 | 630.00 | 2022-07-31 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 18607 | 810.00 | 2023-09-30 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 31429 | 945.00 | 2024-09-29 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-31 | 87 | 1 | 3 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-01-29 | 87 | 6 | 6 | Actual |
| 13373 | 280.00 | 2023-03-31 | 87 | 2 | 8 | Budget |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 30152 | 317.05 | 2024-07-30 | 87 | 1 | 13 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 16897 | 454.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-01-29 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 25439 | 144.38 | 2024-03-30 | 87 | 4 | 11 | Actual |
| 13183 | 750.00 | 2023-03-31 | 87 | 1 | 7 | Budget |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 3271 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-01-29 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 07:26:52.535 UTC