[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 755 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27989 | 1485.00 | 2024-06-30 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-31 | 87 | 1 | 4 | Budget |
| 12571 | 850.00 | 2023-03-31 | 87 | 1 | 4 | Budget |
| 2105 | 650.00 | 2022-05-31 | 87 | 1 | 8 | Budget |
| 12900 | 200.00 | 2023-03-31 | 87 | 2 | 6 | Budget |
| 12522 | 100.00 | 2023-03-31 | 87 | 7 | 3 | Budget |
| 36659 | 747.58 | 2025-01-29 | 87 | 1 | 11 | Actual |
| 35509 | 673.11 | 2024-12-29 | 87 | 1 | 11 | Actual |
| 8288 | 550.00 | 2022-12-01 | 87 | 6 | 5 | Budget |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-03-31 | 87 | 6 | 7 | Budget |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 12445 | 315.00 | 2023-03-31 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-04-30 | 87 | 5 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-07-31 | 87 | 2 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-30 | 87 | 1 | 8 | Actual |
| 30094 | 670.98 | 2024-07-30 | 87 | 6 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 31755 | 554.00 | 2024-09-29 | 87 | 3 | 6 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-02-28 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-29 | 87 | 6 | 7 | Budget |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2023-12-29 | 87 | 6 | 11 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 33469 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 17980 | 151.00 | 2023-08-31 | 87 | 5 | 6 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 9209 | 990.00 | 2022-12-29 | 87 | 1 | 4 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-07-31 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
| 27753 | 575.24 | 2024-05-30 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-04-30 | 87 | 6 | 7 | Budget |
| 1089 | 380.00 | 2022-04-30 | 87 | 6 | 8 | Budget |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-08-31 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-07-01 | 87 | 1 | 3 | Budget |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 7245 | 480.00 | 2022-10-31 | 87 | 1 | 6 | Budget |
| 15268 | 48.63 | 2023-05-31 | 87 | 2 | 11 | Actual |
| 4590 | 280.00 | 2022-08-31 | 87 | 6 | 3 | Budget |
| 18190 | 546.55 | 2023-08-31 | 87 | 2 | 8 | Actual |
| 1354 | 990.00 | 2022-05-31 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-28 | 87 | 1 | 6 | Actual |
| 16749 | 743.00 | 2023-07-31 | 87 | 1 | 5 | Actual |
| 7026 | 630.00 | 2022-10-31 | 87 | 6 | 4 | Actual |
| 6314 | 200.00 | 2022-09-30 | 87 | 5 | 6 | Budget |
| 14293 | 192.25 | 2023-04-30 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
Generated 2025-05-30 10:35:29.923 UTC