[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 541 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31514 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-03-31 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-12-01 | 87 | 1 | 6 | Actual |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 23203 | 1228.38 | 2024-01-29 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 28584 | 2046.57 | 2024-06-30 | 87 | 1 | 8 | Actual |
| 31186 | 192.25 | 2024-08-30 | 87 | 2 | 12 | Actual |
| 33527 | 474.94 | 2024-10-30 | 87 | 1 | 13 | Actual |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 12774 | 540.00 | 2023-03-31 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-28 | 87 | 1 | 8 | Actual |
| 37863 | 448.64 | 2025-02-28 | 87 | 3 | 11 | Actual |
| 19108 | 900.00 | 2023-09-30 | 87 | 6 | 7 | Actual |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 28236 | 1053.00 | 2024-06-30 | 87 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-09-30 | 87 | 2 | 11 | Actual |
| 1779 | 380.00 | 2022-05-31 | 87 | 4 | 6 | Budget |
| 27460 | 1092.01 | 2024-05-30 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 33890 | 1053.00 | 2024-11-30 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-05-31 | 87 | 6 | 5 | Budget |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-02-28 | 87 | 5 | 6 | Actual |
| 7761 | 380.00 | 2022-10-31 | 87 | 2 | 8 | Budget |
| 36036 | 270.00 | 2025-01-29 | 87 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 11773 | 234.00 | 2023-02-28 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-30 | 87 | 4 | 6 | Budget |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 4778 | 550.00 | 2022-08-31 | 87 | 6 | 4 | Budget |
| 27552 | 673.11 | 2024-05-30 | 87 | 1 | 11 | Actual |
| 34298 | 819.28 | 2024-11-30 | 87 | 6 | 8 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 24325 | 240.13 | 2024-02-28 | 87 | 1 | 11 | Actual |
| 24553 | 10.33 | 2024-02-28 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 6043 | 650.00 | 2022-09-30 | 87 | 6 | 5 | Budget |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-07-31 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 21543 | 39.06 | 2023-12-01 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-29 | 87 | 1 | 8 | Actual |
| 29475 | 139.00 | 2024-07-30 | 87 | 2 | 6 | Actual |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 10990 | 720.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
| 34736 | 632.84 | 2024-11-30 | 87 | 6 | 13 | Actual |
| 20369 | 96.51 | 2023-10-31 | 87 | 3 | 11 | Actual |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-29 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
| 6919 | 100.00 | 2022-10-31 | 87 | 7 | 3 | Budget |
| 8695 | 720.00 | 2022-12-01 | 87 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-09-30 | 87 | 6 | 8 | Actual |
Generated 2025-05-30 12:13:26.890 UTC