[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1036 > < TAKE 496 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14144 | 546.55 | 2023-05-02 | 87 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-05-02 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 23825 | 608.00 | 2024-03-01 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 29297 | 990.00 | 2024-08-01 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2022-12-31 | 87 | 6 | 6 | Budget |
| 2943 | 234.00 | 2022-07-03 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 20195 | 1364.74 | 2023-11-02 | 87 | 1 | 8 | Actual |
| 4205 | 720.00 | 2022-08-02 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 11177 | 380.00 | 2023-01-31 | 87 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 6373 | 351.00 | 2022-10-02 | 87 | 6 | 6 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 16162 | 819.28 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 9675 | 200.00 | 2022-12-31 | 87 | 5 | 6 | Budget |
| 32673 | 1080.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-06-02 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 12633 | 650.00 | 2023-04-02 | 87 | 6 | 4 | Budget |
| 16784 | 675.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 10324 | 850.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 34087 | 382.00 | 2024-12-02 | 87 | 6 | 6 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 3549 | 200.00 | 2022-08-02 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-12-31 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 1229 | 360.00 | 2022-06-02 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 15596 | 270.00 | 2023-07-03 | 87 | 7 | 3 | Actual |
| 30984 | 673.11 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 27781 | 96.51 | 2024-06-01 | 87 | 2 | 12 | Actual |
| 37506 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 12632 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 5575 | 380.00 | 2022-09-02 | 87 | 6 | 8 | Budget |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
Generated 2025-06-01 23:39:21.758 UTC