[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 605 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39307 | 790.74 | 2025-03-31 | 87 | 2 | 13 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 33975 | 139.00 | 2024-11-30 | 87 | 2 | 6 | Actual |
| 2292 | 495.00 | 2022-07-01 | 87 | 1 | 3 | Actual |
| 7435 | 200.00 | 2022-10-31 | 87 | 5 | 6 | Budget |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 38278 | 878.00 | 2025-03-31 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 2897 | 380.00 | 2022-07-01 | 87 | 4 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-28 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-04-30 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 16007 | 1080.00 | 2023-07-01 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-01-29 | 87 | 5 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 510 | 468.00 | 2022-04-30 | 87 | 1 | 6 | Actual |
| 28081 | 338.00 | 2024-06-30 | 87 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-30 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-01-29 | 87 | 1 | 4 | Budget |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 16784 | 675.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
| 5142 | 380.00 | 2022-08-31 | 87 | 4 | 6 | Budget |
| 20665 | 810.00 | 2023-12-01 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2023-12-29 | 87 | 4 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-30 | 87 | 6 | 8 | Actual |
| 25584 | 19.91 | 2024-03-30 | 87 | 2 | 12 | Actual |
| 30179 | 632.84 | 2024-07-30 | 87 | 2 | 13 | Actual |
| 38070 | 766.73 | 2025-02-28 | 87 | 6 | 12 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-10-31 | 87 | 2 | 6 | Actual |
| 22940 | 76.00 | 2024-01-29 | 87 | 2 | 6 | Actual |
| 18784 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-02-28 | 87 | 1 | 11 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 21936 | 340.00 | 2023-12-29 | 87 | 1 | 6 | Actual |
| 26782 | 632.84 | 2024-04-29 | 87 | 6 | 13 | Actual |
| 39340 | 790.74 | 2025-03-31 | 87 | 6 | 13 | Actual |
| 24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
| 25265 | 682.91 | 2024-03-30 | 87 | 2 | 8 | Actual |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 13633 | 761.00 | 2023-04-30 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 36714 | 375.23 | 2025-01-29 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-10-31 | 87 | 6 | 5 | Actual |
| 11916 | 200.00 | 2023-02-28 | 87 | 5 | 6 | Budget |
| 25028 | 227.00 | 2024-03-30 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-30 | 87 | 3 | 11 | Actual |
| 20457 | 192.25 | 2023-10-31 | 87 | 6 | 11 | Actual |
| 18819 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-06-30 | 87 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-09-30 | 87 | 1 | 6 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 29262 | 1620.00 | 2024-07-30 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-07-01 | 87 | 6 | 8 | Actual |
| 2537 | 540.00 | 2022-07-01 | 87 | 6 | 4 | Actual |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 8463 | 585.00 | 2022-12-01 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-12-01 | 87 | 1 | 5 | Actual |
Generated 2025-05-30 05:47:38.029 UTC