[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1040 > < TAKE 500 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-10-31 | 87 | 3 | 6 | Budget |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 13372 | 546.55 | 2023-03-31 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2023-07-01 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-01-29 | 87 | 7 | 3 | Actual |
| 17280 | 96.51 | 2023-07-31 | 87 | 2 | 11 | Actual |
| 7436 | 176.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-01 | 87 | 6 | 11 | Actual |
| 19960 | 416.00 | 2023-10-31 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-09-29 | 87 | 2 | 13 | Actual |
| 12304 | 546.55 | 2023-02-28 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-11-30 | 87 | 2 | 12 | Actual |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-31 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-04-30 | 87 | 6 | 6 | Budget |
| 25412 | 144.38 | 2024-03-30 | 87 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-29 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 7960 | 360.00 | 2022-12-01 | 87 | 6 | 3 | Actual |
| 35651 | 524.17 | 2024-12-29 | 87 | 6 | 11 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 32017 | 955.64 | 2024-09-29 | 87 | 2 | 8 | Actual |
| 22345 | 288.00 | 2023-12-29 | 87 | 1 | 11 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-02-28 | 87 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-03-30 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-30 | 87 | 1 | 4 | Budget |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 4393 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
| 15659 | 527.00 | 2023-07-01 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-09-29 | 87 | 4 | 11 | Actual |
| 28905 | 575.24 | 2024-06-30 | 87 | 1 | 12 | Actual |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 7573 | 850.00 | 2022-10-31 | 87 | 1 | 7 | Budget |
| 16128 | 682.91 | 2023-07-01 | 87 | 2 | 8 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 30681 | 243.00 | 2024-08-30 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2024-11-30 | 87 | 6 | 11 | Actual |
| 6781 | 585.00 | 2022-10-31 | 87 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-03-30 | 87 | 1 | 11 | Actual |
| 20750 | 819.00 | 2023-12-01 | 87 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 8557 | 293.00 | 2022-12-01 | 87 | 5 | 6 | Actual |
| 19428 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
Generated 2025-05-30 15:10:12.460 UTC