[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1010 > < TAKE 512 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 4779 | 720.00 | 2022-08-24 | 87 | 6 | 4 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-24 | 87 | 1 | 3 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 4858 | 650.00 | 2022-08-24 | 87 | 1 | 5 | Budget |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-10-24 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 24734 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 21724 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-03-24 | 87 | 1 | 6 | Actual |
| 5514 | 380.00 | 2022-08-24 | 87 | 2 | 8 | Budget |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2024-05-23 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-06-23 | 87 | 2 | 11 | Actual |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-01-22 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 10138 | 495.00 | 2023-01-22 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 26630 | 58.21 | 2024-04-22 | 87 | 1 | 12 | Actual |
| 20342 | 96.51 | 2023-10-24 | 87 | 2 | 11 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 32309 | 479.49 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-11-24 | 87 | 1 | 6 | Budget |
| 4127 | 468.00 | 2022-07-24 | 87 | 6 | 6 | Actual |
| 5190 | 234.00 | 2022-08-24 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 12852 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-22 | 87 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 6123 | 480.00 | 2022-09-23 | 87 | 1 | 6 | Budget |
| 28491 | 1530.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-24 01:31:07.792 UTC