[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-02-28 | 87 | 4 | 11 | Actual |
| 8226 | 650.00 | 2022-12-01 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 4065 | 234.00 | 2022-07-31 | 87 | 5 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 288 | 550.00 | 2022-04-30 | 87 | 6 | 4 | Budget |
| 15624 | 761.00 | 2023-07-01 | 87 | 1 | 4 | Actual |
| 8944 | 410.18 | 2022-12-01 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-05-31 | 87 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 37185 | 338.00 | 2025-02-28 | 87 | 7 | 3 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2023-09-30 | 87 | 1 | 12 | Actual |
| 17160 | 546.55 | 2023-07-31 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-05-30 | 87 | 3 | 11 | Actual |
| 4858 | 650.00 | 2022-08-31 | 87 | 1 | 5 | Budget |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-31 | 87 | 1 | 4 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-01-29 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-10-30 | 87 | 1 | 12 | Actual |
| 13043 | 293.00 | 2023-03-31 | 87 | 5 | 6 | Actual |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
| 5902 | 540.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-04-30 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 6514 | 550.00 | 2022-09-30 | 87 | 6 | 7 | Budget |
| 29940 | 375.23 | 2024-07-30 | 87 | 4 | 11 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-04-29 | 87 | 5 | 11 | Actual |
| 17395 | 288.00 | 2023-07-31 | 87 | 6 | 11 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2023-10-31 | 87 | 1 | 12 | Actual |
| 4127 | 468.00 | 2022-07-31 | 87 | 6 | 6 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 24889 | 608.00 | 2024-03-30 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-04-30 | 87 | 1 | 8 | Budget |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 23378 | 192.25 | 2024-01-29 | 87 | 3 | 11 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-07-01 | 87 | 1 | 12 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 11:13:30.065 UTC