[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 868 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8415 | 234.00 | 2022-12-01 | 87 | 2 | 6 | Actual |
| 10600 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
| 34677 | 632.84 | 2024-11-30 | 87 | 1 | 13 | Actual |
| 22133 | 990.00 | 2023-12-29 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2023-10-31 | 87 | 2 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-28 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-05-31 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2022-10-31 | 87 | 2 | 8 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 13104 | 410.00 | 2023-03-31 | 87 | 6 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-29 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 38781 | 990.00 | 2025-03-31 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-28 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-01-29 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2023-07-31 | 87 | 6 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-30 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-29 | 87 | 6 | 6 | Actual |
| 22728 | 761.00 | 2024-01-29 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2024-12-29 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-31 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-10-30 | 87 | 5 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-30 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-31 | 87 | 7 | 3 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 26839 | 1350.00 | 2024-05-30 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2022-05-31 | 87 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-03-31 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 6373 | 351.00 | 2022-09-30 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 13962 | 340.00 | 2023-04-30 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-02-28 | 87 | 5 | 11 | Actual |
| 18726 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
| 15752 | 608.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
| 18692 | 819.00 | 2023-09-30 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-04-30 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-01 | 87 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-04-30 | 87 | 6 | 5 | Budget |
| 29085 | 632.84 | 2024-06-30 | 87 | 6 | 13 | Actual |
| 7293 | 200.00 | 2022-10-31 | 87 | 2 | 6 | Budget |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 7822 | 280.00 | 2022-10-31 | 87 | 6 | 8 | Budget |
| 38036 | 96.51 | 2025-02-28 | 87 | 2 | 12 | Actual |
| 8617 | 380.00 | 2022-12-01 | 87 | 6 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-29 | 87 | 6 | 7 | Actual |
| 3270 | 410.18 | 2022-07-01 | 87 | 2 | 8 | Actual |
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 21129 | 900.00 | 2023-12-01 | 87 | 1 | 7 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 9871 | 540.00 | 2022-12-29 | 87 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-01-29 | 87 | 5 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-30 | 87 | 1 | 7 | Actual |
| 26428 | 375.23 | 2024-04-29 | 87 | 1 | 11 | Actual |
| 9208 | 950.00 | 2022-12-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-31 02:35:07.522 UTC