[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39188 | 192.25 | 2025-04-12 | 87 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-06-12 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-07-13 | 87 | 6 | 8 | Actual |
| 37539 | 451.00 | 2025-03-12 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-06-12 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-07-12 | 87 | 1 | 3 | Actual |
| 3922 | 234.00 | 2022-08-12 | 87 | 2 | 6 | Actual |
| 6780 | 480.00 | 2022-11-12 | 87 | 1 | 3 | Budget |
| 12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 1965 | 810.00 | 2022-06-12 | 87 | 1 | 7 | Actual |
| 6593 | 1228.38 | 2022-10-12 | 87 | 1 | 8 | Actual |
| 24468 | 288.00 | 2024-03-11 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2023-12-13 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-11-12 | 87 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-05-12 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-04-12 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2022-11-12 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-05-12 | 87 | 1 | 11 | Actual |
| 31337 | 632.84 | 2024-09-11 | 87 | 6 | 13 | Actual |
| 11178 | 546.55 | 2023-02-10 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 30423 | 1170.00 | 2024-09-11 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-06-12 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-03-11 | 87 | 1 | 6 | Actual |
| 1966 | 750.00 | 2022-06-12 | 87 | 1 | 7 | Budget |
| 20542 | 19.91 | 2023-11-12 | 87 | 2 | 12 | Actual |
| 33469 | 766.73 | 2024-11-11 | 87 | 6 | 12 | Actual |
| 25087 | 378.00 | 2024-04-11 | 87 | 6 | 6 | Actual |
| 15322 | 192.25 | 2023-06-12 | 87 | 4 | 11 | Actual |
| 10649 | 200.00 | 2023-02-10 | 87 | 2 | 6 | Budget |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-12 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-09-12 | 87 | 2 | 11 | Actual |
| 15356 | 288.00 | 2023-06-12 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-07-13 | 87 | 7 | 3 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
| 19960 | 416.00 | 2023-11-12 | 87 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-01-10 | 87 | 6 | 7 | Actual |
| 8884 | 546.55 | 2022-12-13 | 87 | 2 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-11 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-07-13 | 87 | 1 | 6 | Actual |
| 21016 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-04-12 | 87 | 1 | 3 | Budget |
| 32137 | 299.70 | 2024-10-11 | 87 | 2 | 11 | Actual |
| 10698 | 527.00 | 2023-02-10 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-11 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2022-12-13 | 87 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-10 | 87 | 1 | 8 | Actual |
| 23020 | 227.00 | 2024-02-10 | 87 | 5 | 6 | Actual |
| 841 | 810.00 | 2022-05-12 | 87 | 1 | 7 | Actual |
| 9082 | 380.00 | 2023-01-10 | 87 | 6 | 3 | Budget |
| 4919 | 630.00 | 2022-09-12 | 87 | 6 | 5 | Actual |
| 37506 | 277.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2022-07-13 | 87 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-03-12 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2023-01-10 | 87 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-11-11 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-06-12 | 87 | 6 | 12 | Actual |
| 21936 | 340.00 | 2024-01-10 | 87 | 1 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-12 | 87 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-06-12 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-10 | 87 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-09-12 | 87 | 6 | 4 | Actual |
| 24114 | 1080.00 | 2024-03-11 | 87 | 1 | 7 | Actual |
| 8287 | 630.00 | 2022-12-13 | 87 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-04-11 | 87 | 6 | 11 | Actual |
| 13245 | 630.00 | 2023-04-12 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-11-12 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2024-08-11 | 87 | 6 | 3 | Actual |
| 20012 | 151.00 | 2023-11-12 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-07-13 | 87 | 2 | 12 | Actual |
| 26537 | 37.99 | 2024-05-11 | 87 | 5 | 11 | Actual |
| 16302 | 192.25 | 2023-07-13 | 87 | 4 | 11 | Actual |
| 30152 | 317.05 | 2024-08-11 | 87 | 1 | 13 | Actual |
| 19692 | 360.00 | 2023-11-12 | 87 | 7 | 3 | Actual |
Generated 2025-06-11 09:42:50.314 UTC