[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18515 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-30 | 87 | 1 | 4 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 18390 | 48.63 | 2023-08-31 | 87 | 5 | 11 | Actual |
| 10850 | 380.00 | 2023-01-29 | 87 | 6 | 6 | Budget |
| 20542 | 19.91 | 2023-10-31 | 87 | 2 | 12 | Actual |
| 1414 | 550.00 | 2022-05-31 | 87 | 6 | 4 | Budget |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-12-01 | 87 | 2 | 6 | Budget |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-07-31 | 87 | 6 | 7 | Budget |
| 27695 | 448.64 | 2024-05-30 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-09-30 | 87 | 3 | 6 | Budget |
| 14353 | 192.25 | 2023-04-30 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2022-08-31 | 87 | 3 | 6 | Budget |
| 5717 | 280.00 | 2022-09-30 | 87 | 6 | 3 | Budget |
| 16248 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
| 27142 | 451.00 | 2024-05-30 | 87 | 1 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 5249 | 410.00 | 2022-08-31 | 87 | 6 | 6 | Actual |
| 29800 | 955.64 | 2024-07-30 | 87 | 6 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-31 | 87 | 1 | 8 | Actual |
| 2479 | 850.00 | 2022-07-01 | 87 | 1 | 4 | Budget |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 17722 | 527.00 | 2023-08-31 | 87 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 13667 | 585.00 | 2023-04-30 | 87 | 6 | 4 | Actual |
| 27084 | 891.00 | 2024-05-30 | 87 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-28 | 87 | 1 | 7 | Actual |
| 38008 | 383.74 | 2025-02-28 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-12-01 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-28 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-11-30 | 87 | 3 | 11 | Actual |
| 5189 | 200.00 | 2022-08-31 | 87 | 5 | 6 | Budget |
| 1887 | 351.00 | 2022-05-31 | 87 | 6 | 6 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 29297 | 990.00 | 2024-07-30 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
| 19635 | 990.00 | 2023-10-31 | 87 | 6 | 3 | Actual |
| 3796 | 720.00 | 2022-07-31 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-04-30 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-09-30 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-09-30 | 87 | 6 | 6 | Budget |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 18223 | 819.28 | 2023-08-31 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
Generated 2025-05-31 02:56:53.822 UTC