[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 446 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 19601 | 1350.00 | 2023-10-31 | 87 | 1 | 3 | Actual |
| 19073 | 990.00 | 2023-09-30 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-01 | 87 | 1 | 8 | Actual |
| 11645 | 550.00 | 2023-02-28 | 87 | 6 | 5 | Budget |
| 13546 | 990.00 | 2023-04-30 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-05-31 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-07-31 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2024-06-30 | 87 | 2 | 13 | Actual |
| 33678 | 945.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-04-30 | 87 | 6 | 7 | Actual |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-02-28 | 87 | 6 | 4 | Actual |
| 11822 | 585.00 | 2023-02-28 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-04-30 | 87 | 2 | 6 | Budget |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2023-12-29 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2022-08-31 | 87 | 1 | 6 | Actual |
| 36356 | 277.00 | 2025-01-29 | 87 | 5 | 6 | Actual |
| 1556 | 540.00 | 2022-05-31 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 9022 | 495.00 | 2022-12-29 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2023-09-30 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-03-31 | 87 | 6 | 3 | Budget |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 1228 | 380.00 | 2022-05-31 | 87 | 6 | 3 | Budget |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 10648 | 176.00 | 2023-01-29 | 87 | 2 | 6 | Actual |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 18932 | 378.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-06-30 | 87 | 2 | 12 | Actual |
| 17815 | 675.00 | 2023-08-31 | 87 | 6 | 5 | Actual |
| 9733 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 21786 | 468.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
| 22551 | 58.21 | 2023-12-29 | 87 | 6 | 12 | Actual |
| 15182 | 682.91 | 2023-05-31 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-29 | 87 | 1 | 5 | Budget |
| 20223 | 819.28 | 2023-10-31 | 87 | 2 | 8 | Actual |
| 18336 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
| 27634 | 375.23 | 2024-05-30 | 87 | 4 | 11 | Actual |
| 8511 | 351.00 | 2022-12-01 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-07-31 | 87 | 1 | 11 | Actual |
Generated 2025-05-30 23:08:40.997 UTC