[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 256 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-05-02 | 87 | 7 | 3 | Actual |
| 9208 | 950.00 | 2022-12-31 | 87 | 1 | 4 | Budget |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-11-02 | 87 | 6 | 12 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 22076 | 340.00 | 2023-12-31 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 10697 | 550.00 | 2023-01-31 | 87 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 18515 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 21963 | 113.00 | 2023-12-31 | 87 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-01-31 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-06-01 | 87 | 1 | 11 | Actual |
| 12571 | 850.00 | 2023-04-02 | 87 | 1 | 4 | Budget |
| 33469 | 766.73 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 14772 | 540.00 | 2023-06-02 | 87 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-06-01 | 87 | 2 | 13 | Actual |
| 13105 | 380.00 | 2023-04-02 | 87 | 6 | 6 | Budget |
| 26722 | 317.05 | 2024-05-01 | 87 | 1 | 13 | Actual |
| 34003 | 589.00 | 2024-12-02 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2023-03-02 | 87 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 2352 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
| 36539 | 1910.21 | 2025-01-31 | 87 | 1 | 8 | Actual |
| 607 | 527.00 | 2022-05-02 | 87 | 3 | 6 | Actual |
| 22427 | 192.25 | 2023-12-31 | 87 | 4 | 11 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-05-02 | 87 | 1 | 8 | Budget |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 26664 | 58.21 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-10-01 | 87 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 26456 | 149.70 | 2024-05-01 | 87 | 2 | 11 | Actual |
| 37863 | 448.64 | 2025-03-02 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 15182 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 18190 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 28294 | 520.00 | 2024-07-02 | 87 | 1 | 6 | Actual |
| 5576 | 546.55 | 2022-09-02 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 3330 | 546.55 | 2022-07-03 | 87 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
Generated 2025-06-01 14:45:58.616 UTC