[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1018 > < TAKE 125 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28732 | 225.23 | 2024-07-04 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-11-04 | 87 | 7 | 3 | Actual |
| 11915 | 176.00 | 2023-03-04 | 87 | 5 | 6 | Actual |
| 8617 | 380.00 | 2022-12-05 | 87 | 6 | 6 | Budget |
| 14438 | 19.91 | 2023-05-04 | 87 | 2 | 12 | Actual |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-09-03 | 87 | 6 | 3 | Actual |
| 33349 | 524.17 | 2024-11-03 | 87 | 6 | 11 | Actual |
| 2673 | 550.00 | 2022-07-05 | 87 | 6 | 5 | Budget |
| 39307 | 790.74 | 2025-04-04 | 87 | 2 | 13 | Actual |
| 10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
| 29940 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
| 19905 | 340.00 | 2023-11-04 | 87 | 1 | 6 | Actual |
| 35855 | 632.84 | 2025-01-02 | 87 | 2 | 13 | Actual |
| 17280 | 96.51 | 2023-08-04 | 87 | 2 | 11 | Actual |
| 2153 | 380.00 | 2022-06-04 | 87 | 2 | 8 | Budget |
| 23945 | 76.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 22643 | 900.00 | 2024-02-02 | 87 | 6 | 3 | Actual |
| 5142 | 380.00 | 2022-09-04 | 87 | 4 | 6 | Budget |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 21786 | 468.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 26335 | 955.64 | 2024-05-03 | 87 | 2 | 8 | Actual |
| 32251 | 448.64 | 2024-10-03 | 87 | 6 | 11 | Actual |
| 3270 | 410.18 | 2022-07-05 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-01-02 | 87 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-02-02 | 87 | 1 | 11 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 1682 | 176.00 | 2022-06-04 | 87 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-04-03 | 87 | 6 | 8 | Actual |
| 19635 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-06-04 | 87 | 6 | 7 | Budget |
| 5190 | 234.00 | 2022-09-04 | 87 | 5 | 6 | Actual |
| 18424 | 192.25 | 2023-09-04 | 87 | 6 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-03 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 31305 | 632.84 | 2024-09-03 | 87 | 2 | 13 | Actual |
| 37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 19960 | 416.00 | 2023-11-04 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-05-03 | 87 | 1 | 5 | Actual |
| 9347 | 720.00 | 2023-01-02 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-03 | 87 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-10-04 | 87 | 1 | 6 | Budget |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
| 761 | 410.00 | 2022-05-04 | 87 | 6 | 6 | Actual |
| 22076 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-02-02 | 87 | 1 | 3 | Actual |
| 37454 | 554.00 | 2025-03-04 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 11868 | 380.00 | 2023-03-04 | 87 | 4 | 6 | Budget |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-10-03 | 87 | 4 | 6 | Actual |
| 14178 | 682.91 | 2023-05-04 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-03 | 87 | 1 | 3 | Actual |
| 12632 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-12-05 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-12-05 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-05-04 | 87 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2022-09-04 | 87 | 1 | 5 | Budget |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 6967 | 990.00 | 2022-11-04 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-04 | 87 | 6 | 4 | Actual |
| 5249 | 410.00 | 2022-09-04 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-12-04 | 87 | 5 | 11 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
| 20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-05-03 | 87 | 6 | 6 | Actual |
| 32461 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-08-04 | 87 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 32218 | 149.70 | 2024-10-03 | 87 | 5 | 11 | Actual |
| 17395 | 288.00 | 2023-08-04 | 87 | 6 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-04 | 87 | 1 | 5 | Actual |
Generated 2025-06-03 20:16:25.713 UTC