[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1037 > < TAKE 1000
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3659 | 630.00 | 2022-07-30 | 87 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-03-30 | 87 | 7 | 3 | Actual |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 6314 | 200.00 | 2022-09-29 | 87 | 5 | 6 | Budget |
| 37890 | 448.64 | 2025-02-27 | 87 | 4 | 11 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-02-27 | 87 | 2 | 6 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 20396 | 192.25 | 2023-10-30 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-04-28 | 87 | 2 | 8 | Actual |
| 27223 | 382.00 | 2024-05-29 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-08-29 | 87 | 6 | 13 | Actual |
| 8367 | 480.00 | 2022-11-30 | 87 | 1 | 6 | Budget |
| 12950 | 550.00 | 2023-03-30 | 87 | 3 | 6 | Budget |
| 3795 | 650.00 | 2022-07-30 | 87 | 6 | 5 | Budget |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 16897 | 454.00 | 2023-07-30 | 87 | 3 | 6 | Actual |
| 22855 | 608.00 | 2024-01-28 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2024-11-29 | 87 | 6 | 8 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 32251 | 448.64 | 2024-09-28 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2023-10-30 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 34179 | 990.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-11-30 | 87 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 1494 | 750.00 | 2022-05-30 | 87 | 1 | 5 | Budget |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 14353 | 192.25 | 2023-04-29 | 87 | 6 | 11 | Actual |
| 38070 | 766.73 | 2025-02-27 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-30 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-07-30 | 87 | 2 | 8 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-29 | 87 | 1 | 8 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 22287 | 546.55 | 2023-12-28 | 87 | 6 | 8 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
Generated 2025-05-30 02:25:10.998 UTC