[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1046 > < TAKE 1000
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 607 | 527.00 | 2022-04-29 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 8757 | 630.00 | 2022-11-30 | 87 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-06-30 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2023-12-28 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-29 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-12-28 | 87 | 2 | 13 | Actual |
| 30714 | 382.00 | 2024-08-29 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-11-29 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 24947 | 340.00 | 2024-03-29 | 87 | 1 | 6 | Actual |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 13633 | 761.00 | 2023-04-29 | 87 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-09-28 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-01-28 | 87 | 5 | 11 | Actual |
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-02-27 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-29 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-11-30 | 87 | 1 | 5 | Actual |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2023-10-30 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-11-30 | 87 | 1 | 3 | Budget |
| 17074 | 720.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-11-30 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-30 | 87 | 4 | 6 | Budget |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 18958 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
| 8087 | 950.00 | 2022-11-30 | 87 | 1 | 4 | Budget |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-04-29 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-03-29 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2022-06-30 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 9999 | 380.00 | 2022-12-28 | 87 | 2 | 8 | Budget |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 25499 | 240.13 | 2024-03-29 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-11-30 | 87 | 1 | 8 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 22043 | 151.00 | 2023-12-28 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-06-30 | 87 | 1 | 3 | Budget |
| 18482 | 39.06 | 2023-08-30 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 19286 | 335.87 | 2023-09-29 | 87 | 1 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-29 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
Generated 2025-05-30 00:41:53.998 UTC