[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 120 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10792 | 200.00 | 2023-02-09 | 87 | 5 | 6 | Budget |
| 7712 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-02-09 | 87 | 6 | 8 | Actual |
| 8038 | 135.00 | 2022-12-12 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-09 | 87 | 6 | 5 | Budget |
| 27899 | 948.64 | 2024-06-10 | 87 | 2 | 13 | Actual |
| 16923 | 265.00 | 2023-08-11 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-02-09 | 87 | 2 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-10 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-04-11 | 87 | 6 | 6 | Budget |
| 26068 | 354.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2023-01-09 | 87 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-01-09 | 87 | 1 | 12 | Actual |
| 34465 | 149.70 | 2024-12-11 | 87 | 5 | 11 | Actual |
| 28612 | 955.64 | 2024-07-11 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-11-11 | 87 | 7 | 3 | Actual |
| 29052 | 948.64 | 2024-07-11 | 87 | 2 | 13 | Actual |
| 24057 | 302.00 | 2024-03-10 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-12 | 87 | 1 | 6 | Budget |
| 39068 | 76.29 | 2025-04-11 | 87 | 5 | 11 | Actual |
| 30179 | 632.84 | 2024-08-10 | 87 | 2 | 13 | Actual |
| 17688 | 761.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-09-10 | 87 | 2 | 11 | Actual |
| 16275 | 144.38 | 2023-07-12 | 87 | 3 | 11 | Actual |
| 983 | 650.00 | 2022-05-11 | 87 | 1 | 8 | Budget |
| 14144 | 546.55 | 2023-05-11 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 5143 | 293.00 | 2022-09-11 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-04-10 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-04-11 | 87 | 1 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-10 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-03-11 | 87 | 1 | 4 | Budget |
| 17307 | 144.38 | 2023-08-11 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-10 | 87 | 1 | 4 | Actual |
| 7900 | 495.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 7293 | 200.00 | 2022-11-11 | 87 | 2 | 6 | Budget |
| 18726 | 527.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 38901 | 1092.01 | 2025-04-11 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-11-11 | 87 | 6 | 5 | Actual |
| 16162 | 819.28 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-08-11 | 87 | 1 | 3 | Budget |
| 28294 | 520.00 | 2024-07-11 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-10-11 | 87 | 2 | 6 | Actual |
| 22968 | 454.00 | 2024-02-09 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-06-11 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-08-11 | 87 | 2 | 12 | Actual |
| 29475 | 139.00 | 2024-08-10 | 87 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-04-11 | 87 | 4 | 6 | Budget |
| 34438 | 375.23 | 2024-12-11 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
| 18877 | 340.00 | 2023-10-11 | 87 | 1 | 6 | Actual |
| 15295 | 144.38 | 2023-06-11 | 87 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-12-12 | 87 | 3 | 11 | Actual |
| 28967 | 670.98 | 2024-07-11 | 87 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-09-10 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-11-11 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2023-02-09 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-05-11 | 87 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-03-11 | 87 | 1 | 6 | Actual |
| 10601 | 468.00 | 2023-02-09 | 87 | 1 | 6 | Actual |
| 4127 | 468.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 37863 | 448.64 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 7821 | 410.18 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-02-09 | 87 | 2 | 13 | Actual |
| 33288 | 299.70 | 2024-11-10 | 87 | 3 | 11 | Actual |
| 6967 | 990.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2023-07-12 | 87 | 6 | 3 | Actual |
| 13043 | 293.00 | 2023-04-11 | 87 | 5 | 6 | Actual |
| 29503 | 554.00 | 2024-08-10 | 87 | 3 | 6 | Actual |
| 37808 | 598.64 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2023-12-12 | 87 | 5 | 11 | Actual |
| 26307 | 1910.21 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-03-11 | 87 | 1 | 7 | Actual |
| 37750 | 1092.01 | 2025-03-11 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-11 | 87 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-06-11 | 87 | 6 | 8 | Budget |
| 12570 | 990.00 | 2023-04-11 | 87 | 1 | 4 | Actual |
Generated 2025-06-10 10:21:10.466 UTC