[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1041 > < TAKE 1000
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 35041 | 891.00 | 2024-12-28 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-10-29 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-03-30 | 87 | 1 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-30 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 3329 | 380.00 | 2022-06-30 | 87 | 6 | 8 | Budget |
| 32931 | 208.00 | 2024-10-29 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 7165 | 630.00 | 2022-10-30 | 87 | 6 | 5 | Actual |
| 27695 | 448.64 | 2024-05-29 | 87 | 6 | 11 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 21451 | 48.63 | 2023-11-30 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-29 | 87 | 1 | 8 | Actual |
| 26428 | 375.23 | 2024-04-28 | 87 | 1 | 11 | Actual |
| 10744 | 410.00 | 2023-01-28 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-03-30 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 36886 | 96.51 | 2025-01-28 | 87 | 2 | 12 | Actual |
| 24380 | 144.38 | 2024-02-27 | 87 | 3 | 11 | Actual |
| 6840 | 380.00 | 2022-10-30 | 87 | 6 | 3 | Budget |
| 34438 | 375.23 | 2024-11-29 | 87 | 4 | 11 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-05-30 | 87 | 1 | 3 | Budget |
| 10324 | 850.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-11-30 | 87 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-01-28 | 87 | 7 | 3 | Budget |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 6266 | 410.00 | 2022-09-29 | 87 | 4 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-27 | 87 | 1 | 5 | Actual |
| 3081 | 900.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 26537 | 37.99 | 2024-04-28 | 87 | 5 | 11 | Actual |
| 9872 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
| 22821 | 743.00 | 2024-01-28 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-06-29 | 87 | 6 | 8 | Actual |
| 12570 | 990.00 | 2023-03-30 | 87 | 1 | 4 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-01-28 | 87 | 1 | 6 | Actual |
| 32309 | 479.49 | 2024-09-28 | 87 | 1 | 12 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 15414 | 29.48 | 2023-05-30 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 22:28:32.621 UTC