[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1965 | 810.00 | 2022-05-15 | 87 | 1 | 7 | Actual |
| 7026 | 630.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-07-15 | 87 | 1 | 12 | Actual |
| 180 | 135.00 | 2022-04-14 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 32017 | 955.64 | 2024-09-13 | 87 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-03-14 | 87 | 2 | 8 | Actual |
| 38036 | 96.51 | 2025-02-12 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 12304 | 546.55 | 2023-02-12 | 87 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-02-12 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 24148 | 810.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 35099 | 451.00 | 2024-12-13 | 87 | 1 | 6 | Actual |
| 21129 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-09-13 | 87 | 5 | 11 | Actual |
| 19960 | 416.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 6314 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 16275 | 144.38 | 2023-06-15 | 87 | 3 | 11 | Actual |
| 33233 | 747.58 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-05-15 | 87 | 6 | 12 | Actual |
| 17361 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-14 | 87 | 6 | 13 | Actual |
| 5576 | 546.55 | 2022-08-15 | 87 | 6 | 8 | Actual |
| 38656 | 277.00 | 2025-03-15 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-13 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-05-15 | 87 | 1 | 5 | Actual |
| 27634 | 375.23 | 2024-05-14 | 87 | 4 | 11 | Actual |
| 30303 | 945.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 35126 | 174.00 | 2024-12-13 | 87 | 2 | 6 | Actual |
| 35537 | 299.70 | 2024-12-13 | 87 | 2 | 11 | Actual |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 28759 | 375.23 | 2024-06-14 | 87 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-10-15 | 87 | 7 | 3 | Budget |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 18424 | 192.25 | 2023-08-15 | 87 | 6 | 11 | Actual |
| 35651 | 524.17 | 2024-12-13 | 87 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 18162 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-05-14 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 21667 | 900.00 | 2023-12-13 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 10276 | 135.00 | 2023-01-13 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 37890 | 448.64 | 2025-02-12 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2022-12-13 | 87 | 6 | 6 | Actual |
| 4205 | 720.00 | 2022-07-15 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-01-13 | 87 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-03-14 | 87 | 5 | 6 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 35945 | 1418.00 | 2025-01-13 | 87 | 1 | 3 | Actual |
| 14266 | 48.63 | 2023-04-14 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 9582 | 585.00 | 2022-12-13 | 87 | 3 | 6 | Actual |
| 18664 | 180.00 | 2023-09-14 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-09-14 | 87 | 4 | 6 | Actual |
| 31186 | 192.25 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 11974 | 410.00 | 2023-02-12 | 87 | 6 | 6 | Actual |
| 19544 | 48.63 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-14 | 87 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-06-14 | 87 | 4 | 6 | Actual |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 37399 | 485.00 | 2025-02-12 | 87 | 1 | 6 | Actual |
| 17603 | 990.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-05-15 | 87 | 1 | 8 | Budget |
| 10463 | 650.00 | 2023-01-13 | 87 | 1 | 5 | Budget |
| 6592 | 750.00 | 2022-09-14 | 87 | 1 | 8 | Budget |
| 1732 | 480.00 | 2022-05-15 | 87 | 3 | 6 | Budget |
| 12382 | 480.00 | 2023-03-15 | 87 | 1 | 3 | Budget |
Generated 2025-05-14 12:36:47.073 UTC