[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 1000
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 3003 | 468.00 | 2022-06-30 | 87 | 6 | 6 | Actual |
| 13104 | 410.00 | 2023-03-30 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 9950 | 650.00 | 2022-12-28 | 87 | 1 | 8 | Budget |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 27197 | 520.00 | 2024-05-29 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 2944 | 200.00 | 2022-06-30 | 87 | 5 | 6 | Budget |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-08-30 | 87 | 1 | 6 | Budget |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 28349 | 554.00 | 2024-06-29 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-08-30 | 87 | 1 | 5 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-09-29 | 87 | 6 | 4 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-01-28 | 87 | 3 | 6 | Budget |
| 3271 | 380.00 | 2022-06-30 | 87 | 2 | 8 | Budget |
| 35154 | 520.00 | 2024-12-28 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-11-30 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-04-29 | 87 | 1 | 6 | Budget |
| 25466 | 96.51 | 2024-03-29 | 87 | 5 | 11 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 14320 | 144.38 | 2023-04-29 | 87 | 4 | 11 | Actual |
| 21752 | 819.00 | 2023-12-28 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-12-28 | 87 | 5 | 6 | Budget |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 18069 | 990.00 | 2023-08-30 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-27 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 2896 | 351.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-09-28 | 87 | 2 | 13 | Actual |
| 30481 | 1134.00 | 2024-08-29 | 87 | 1 | 5 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 8225 | 720.00 | 2022-11-30 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 4065 | 234.00 | 2022-07-30 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 31278 | 317.05 | 2024-08-29 | 87 | 1 | 13 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 2213 | 380.00 | 2022-05-30 | 87 | 6 | 8 | Budget |
| 35296 | 1440.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
Generated 2025-05-29 05:12:56.381 UTC