[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 480 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5903 | 550.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 13962 | 340.00 | 2023-04-14 | 87 | 6 | 6 | Actual |
| 22994 | 227.00 | 2024-01-13 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-05-14 | 87 | 5 | 11 | Actual |
| 18281 | 240.13 | 2023-08-15 | 87 | 1 | 11 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 10522 | 630.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-07-15 | 87 | 1 | 8 | Budget |
| 37688 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 35888 | 632.84 | 2024-12-13 | 87 | 6 | 13 | Actual |
| 22700 | 360.00 | 2024-01-13 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-10-14 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 30060 | 96.51 | 2024-07-14 | 87 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2024-12-13 | 87 | 1 | 8 | Actual |
| 25028 | 227.00 | 2024-03-14 | 87 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-04-13 | 87 | 3 | 11 | Actual |
| 29529 | 347.00 | 2024-07-14 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 2896 | 351.00 | 2022-06-15 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-14 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 24585 | 48.63 | 2024-02-12 | 87 | 6 | 12 | Actual |
| 27872 | 317.05 | 2024-05-14 | 87 | 1 | 13 | Actual |
| 38630 | 312.00 | 2025-03-15 | 87 | 4 | 6 | Actual |
| 7166 | 550.00 | 2022-10-15 | 87 | 6 | 5 | Budget |
| 28905 | 575.24 | 2024-06-14 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-04-14 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 16949 | 189.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-04-14 | 87 | 6 | 7 | Budget |
| 31429 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 7712 | 955.64 | 2022-10-15 | 87 | 1 | 8 | Actual |
| 4018 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 35709 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 31727 | 139.00 | 2024-09-13 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 13605 | 360.00 | 2023-04-14 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 9023 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
| 25357 | 335.87 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 4778 | 550.00 | 2022-08-15 | 87 | 6 | 4 | Budget |
| 17252 | 240.13 | 2023-07-15 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-04-14 | 87 | 2 | 12 | Actual |
| 39340 | 790.74 | 2025-03-15 | 87 | 6 | 13 | Actual |
| 26335 | 955.64 | 2024-04-13 | 87 | 2 | 8 | Actual |
| 3922 | 234.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-03-15 | 87 | 1 | 6 | Budget |
| 22460 | 288.00 | 2023-12-13 | 87 | 6 | 11 | Actual |
| 6966 | 950.00 | 2022-10-15 | 87 | 1 | 4 | Budget |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-05-14 | 87 | 2 | 13 | Actual |
| 1635 | 480.00 | 2022-05-15 | 87 | 1 | 6 | Budget |
| 29503 | 554.00 | 2024-07-14 | 87 | 3 | 6 | Actual |
| 2293 | 480.00 | 2022-06-15 | 87 | 1 | 3 | Budget |
| 35239 | 416.00 | 2024-12-13 | 87 | 6 | 6 | Actual |
| 24353 | 96.51 | 2024-02-12 | 87 | 2 | 11 | Actual |
| 24889 | 608.00 | 2024-03-14 | 87 | 6 | 5 | Actual |
| 15356 | 288.00 | 2023-05-15 | 87 | 6 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 10464 | 720.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
| 7494 | 380.00 | 2022-10-15 | 87 | 6 | 6 | Budget |
| 7245 | 480.00 | 2022-10-15 | 87 | 1 | 6 | Budget |
| 14830 | 340.00 | 2023-05-15 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-13 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-09-14 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-10-15 | 87 | 4 | 11 | Actual |
| 25736 | 878.00 | 2024-04-13 | 87 | 6 | 3 | Actual |
| 20314 | 335.87 | 2023-10-15 | 87 | 1 | 11 | Actual |
Generated 2025-05-14 13:09:24.373 UTC