[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 967 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2022-10-31 | 87 | 6 | 3 | Actual |
| 8836 | 955.64 | 2022-12-01 | 87 | 1 | 8 | Actual |
| 2849 | 585.00 | 2022-07-01 | 87 | 3 | 6 | Actual |
| 21284 | 682.91 | 2023-12-01 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 2752 | 410.00 | 2022-07-01 | 87 | 1 | 6 | Actual |
| 6044 | 630.00 | 2022-09-30 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-01-29 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2024-12-29 | 87 | 6 | 12 | Actual |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 21633 | 1260.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-01-29 | 87 | 4 | 6 | Actual |
| 23145 | 900.00 | 2024-01-29 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 38398 | 990.00 | 2025-03-31 | 87 | 6 | 4 | Actual |
| 4920 | 650.00 | 2022-08-31 | 87 | 6 | 5 | Budget |
| 1170 | 495.00 | 2022-05-31 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
| 12711 | 810.00 | 2023-03-31 | 87 | 1 | 5 | Actual |
| 9160 | 100.00 | 2022-12-29 | 87 | 7 | 3 | Budget |
| 18482 | 39.06 | 2023-08-31 | 87 | 1 | 12 | Actual |
| 35006 | 1215.00 | 2024-12-29 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-02-28 | 87 | 1 | 3 | Budget |
| 16571 | 900.00 | 2023-07-31 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-08-31 | 87 | 4 | 6 | Actual |
| 37399 | 485.00 | 2025-02-28 | 87 | 1 | 6 | Actual |
| 33315 | 299.70 | 2024-10-30 | 87 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
| 14911 | 227.00 | 2023-05-31 | 87 | 4 | 6 | Actual |
| 30303 | 945.00 | 2024-08-30 | 87 | 6 | 3 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 13044 | 200.00 | 2023-03-31 | 87 | 5 | 6 | Budget |
| 3144 | 630.00 | 2022-07-01 | 87 | 6 | 7 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 38128 | 474.94 | 2025-02-28 | 87 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2022-05-31 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
| 8943 | 280.00 | 2022-12-01 | 87 | 6 | 8 | Budget |
| 26993 | 990.00 | 2024-05-30 | 87 | 6 | 4 | Actual |
| 3923 | 200.00 | 2022-07-31 | 87 | 2 | 6 | Budget |
| 31337 | 632.84 | 2024-08-30 | 87 | 6 | 13 | Actual |
| 32051 | 1092.01 | 2024-09-29 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-31 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-31 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-08-31 | 87 | 1 | 8 | Budget |
| 5046 | 176.00 | 2022-08-31 | 87 | 2 | 6 | Actual |
| 19194 | 819.28 | 2023-09-30 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-12-01 | 87 | 7 | 3 | Actual |
| 38656 | 277.00 | 2025-03-31 | 87 | 5 | 6 | Actual |
| 16923 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-11-30 | 87 | 1 | 11 | Actual |
| 14144 | 546.55 | 2023-04-30 | 87 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-02-28 | 87 | 2 | 11 | Actual |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 5248 | 380.00 | 2022-08-31 | 87 | 6 | 6 | Budget |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 2430 | 135.00 | 2022-07-01 | 87 | 7 | 3 | Actual |
| 11868 | 380.00 | 2023-02-28 | 87 | 4 | 6 | Budget |
| 31700 | 485.00 | 2024-09-29 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
Generated 2025-05-30 06:42:28.198 UTC