[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-04-24 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-06-25 | 87 | 6 | 8 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 11505 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-24 | 87 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 11821 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 26120 | 167.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-08-25 | 87 | 6 | 7 | Budget |
| 2430 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-06-24 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 9347 | 720.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-11-25 | 87 | 3 | 6 | Budget |
| 25002 | 416.00 | 2024-03-24 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 3222 | 1092.01 | 2022-06-25 | 87 | 1 | 8 | Actual |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-22 | 87 | 2 | 8 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-11-24 | 87 | 5 | 11 | Actual |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 37950 | 524.17 | 2025-02-22 | 87 | 6 | 11 | Actual |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 16656 | 878.00 | 2023-07-25 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 13822 | 378.00 | 2023-04-24 | 87 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 9732 | 380.00 | 2022-12-23 | 87 | 6 | 6 | Budget |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-11-25 | 87 | 6 | 3 | Budget |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 14320 | 144.38 | 2023-04-24 | 87 | 4 | 11 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2023-08-25 | 87 | 6 | 12 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-23 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 39068 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-24 21:37:05.666 UTC