[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 6451 | 900.00 | 2022-09-30 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 29390 | 1053.00 | 2024-07-30 | 87 | 6 | 5 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 27781 | 96.51 | 2024-05-30 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 25795 | 270.00 | 2024-04-29 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 36601 | 955.64 | 2025-01-29 | 87 | 6 | 8 | Actual |
| 36389 | 382.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
| 35206 | 208.00 | 2024-12-29 | 87 | 5 | 6 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 36276 | 139.00 | 2025-01-29 | 87 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-28 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 16248 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-01-29 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 31100 | 524.17 | 2024-08-30 | 87 | 6 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-30 | 87 | 1 | 5 | Actual |
| 11316 | 280.00 | 2023-02-28 | 87 | 6 | 3 | Budget |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-03-30 | 87 | 6 | 6 | Actual |
| 30601 | 208.00 | 2024-08-30 | 87 | 2 | 6 | Actual |
| 228 | 990.00 | 2022-04-30 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-31 | 87 | 1 | 8 | Actual |
| 17873 | 416.00 | 2023-08-31 | 87 | 1 | 6 | Actual |
| 14178 | 682.91 | 2023-04-30 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-02-28 | 87 | 1 | 12 | Actual |
| 5515 | 682.91 | 2022-08-31 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-31 | 87 | 6 | 3 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 27580 | 225.23 | 2024-05-30 | 87 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
| 15414 | 29.48 | 2023-05-31 | 87 | 1 | 12 | Actual |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 7341 | 585.00 | 2022-10-31 | 87 | 3 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 4531 | 480.00 | 2022-08-31 | 87 | 1 | 3 | Budget |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-02-28 | 87 | 1 | 5 | Budget |
Generated 2025-05-30 03:13:13.397 UTC