[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1038 > < TAKE 1000
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7494 | 380.00 | 2022-10-30 | 87 | 6 | 6 | Budget |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 4669 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 6919 | 100.00 | 2022-10-30 | 87 | 7 | 3 | Budget |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-30 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-01-28 | 87 | 1 | 13 | Actual |
| 37630 | 1080.00 | 2025-02-27 | 87 | 6 | 7 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 8415 | 234.00 | 2022-11-30 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 7388 | 410.00 | 2022-10-30 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-03-30 | 87 | 7 | 3 | Budget |
| 21164 | 720.00 | 2023-11-30 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-05-29 | 87 | 1 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-05-30 | 87 | 6 | 5 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2022-07-30 | 87 | 1 | 8 | Budget |
| 7634 | 550.00 | 2022-10-30 | 87 | 6 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 761 | 410.00 | 2022-04-29 | 87 | 6 | 6 | Actual |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 38576 | 208.00 | 2025-03-30 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-11-30 | 87 | 1 | 4 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 21633 | 1260.00 | 2023-12-28 | 87 | 1 | 3 | Actual |
| 39102 | 524.17 | 2025-03-30 | 87 | 6 | 11 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 3143 | 550.00 | 2022-06-30 | 87 | 6 | 7 | Budget |
| 15120 | 1501.11 | 2023-05-30 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-05-30 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-09-29 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-06-30 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 21543 | 39.06 | 2023-11-30 | 87 | 1 | 12 | Actual |
| 26307 | 1910.21 | 2024-04-28 | 87 | 1 | 8 | Actual |
| 9023 | 480.00 | 2022-12-28 | 87 | 1 | 3 | Budget |
| 3222 | 1092.01 | 2022-06-30 | 87 | 1 | 8 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
Generated 2025-05-29 16:48:09.029 UTC