[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 128 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-03-01 | 87 | 1 | 3 | Budget |
| 31012 | 149.70 | 2024-08-31 | 87 | 2 | 11 | Actual |
| 20342 | 96.51 | 2023-11-01 | 87 | 2 | 11 | Actual |
| 35770 | 766.73 | 2024-12-30 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-04-30 | 87 | 5 | 11 | Actual |
| 7165 | 630.00 | 2022-11-01 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-10-31 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 9629 | 293.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
| 27607 | 448.64 | 2024-05-31 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-07-01 | 87 | 2 | 12 | Actual |
| 22017 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-09-01 | 87 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 20843 | 675.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
| 12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
| 21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
| 34003 | 589.00 | 2024-12-01 | 87 | 3 | 6 | Actual |
| 22763 | 527.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 30094 | 670.98 | 2024-07-31 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-05-01 | 87 | 5 | 6 | Budget |
| 37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
| 21543 | 39.06 | 2023-12-02 | 87 | 1 | 12 | Actual |
| 25736 | 878.00 | 2024-04-30 | 87 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 18726 | 527.00 | 2023-10-01 | 87 | 6 | 4 | Actual |
| 35591 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
| 10199 | 280.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2025-04-01 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-04-01 | 87 | 1 | 4 | Actual |
| 5576 | 546.55 | 2022-09-01 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-02-29 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2022-10-01 | 87 | 3 | 6 | Budget |
| 4266 | 630.00 | 2022-08-01 | 87 | 6 | 7 | Actual |
| 24585 | 48.63 | 2024-02-29 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-05-01 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-02-29 | 87 | 2 | 12 | Actual |
| 6267 | 380.00 | 2022-10-01 | 87 | 4 | 6 | Budget |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 3144 | 630.00 | 2022-07-02 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-29 | 87 | 1 | 3 | Actual |
| 3271 | 380.00 | 2022-07-02 | 87 | 2 | 8 | Budget |
| 3329 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 17334 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
Generated 2025-05-31 05:15:56.754 UTC