[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 496 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31989 | 1910.21 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-03-26 | 87 | 6 | 8 | Actual |
| 4669 | 200.00 | 2022-08-26 | 87 | 7 | 3 | Budget |
| 31755 | 554.00 | 2024-09-24 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-25 | 87 | 1 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-25 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 13762 | 540.00 | 2023-04-25 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2024-12-24 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 2943 | 234.00 | 2022-06-26 | 87 | 5 | 6 | Actual |
| 24380 | 144.38 | 2024-02-23 | 87 | 3 | 11 | Actual |
| 14617 | 180.00 | 2023-05-26 | 87 | 7 | 3 | Actual |
| 26571 | 225.23 | 2024-04-24 | 87 | 6 | 11 | Actual |
| 26428 | 375.23 | 2024-04-24 | 87 | 1 | 11 | Actual |
| 9676 | 176.00 | 2022-12-24 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-09-25 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-25 | 87 | 6 | 6 | Actual |
| 28081 | 338.00 | 2024-06-25 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-01-24 | 87 | 1 | 3 | Budget |
| 6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 9023 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 14911 | 227.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 31337 | 632.84 | 2024-08-25 | 87 | 6 | 13 | Actual |
| 20750 | 819.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-25 | 87 | 6 | 12 | Actual |
| 11316 | 280.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 29177 | 945.00 | 2024-07-25 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-12-24 | 87 | 6 | 13 | Actual |
| 22700 | 360.00 | 2024-01-24 | 87 | 7 | 3 | Actual |
| 2616 | 750.00 | 2022-06-26 | 87 | 1 | 5 | Budget |
| 7633 | 720.00 | 2022-10-26 | 87 | 6 | 7 | Actual |
| 15539 | 900.00 | 2023-06-26 | 87 | 6 | 3 | Actual |
| 13903 | 302.00 | 2023-04-25 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-06-25 | 87 | 6 | 6 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-06-26 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-10-26 | 87 | 6 | 8 | Budget |
| 8038 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 14737 | 743.00 | 2023-05-26 | 87 | 1 | 5 | Actual |
| 21576 | 48.63 | 2023-11-26 | 87 | 6 | 12 | Actual |
| 7292 | 234.00 | 2022-10-26 | 87 | 2 | 6 | Actual |
| 25953 | 729.00 | 2024-04-24 | 87 | 6 | 5 | Actual |
| 30714 | 382.00 | 2024-08-25 | 87 | 6 | 6 | Actual |
| 25499 | 240.13 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 34411 | 448.64 | 2024-11-25 | 87 | 3 | 11 | Actual |
| 17780 | 608.00 | 2023-08-26 | 87 | 1 | 5 | Actual |
| 37630 | 1080.00 | 2025-02-23 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-09-25 | 87 | 4 | 6 | Budget |
| 13727 | 743.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2024-09-24 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2023-08-26 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 24734 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 14645 | 761.00 | 2023-05-26 | 87 | 1 | 4 | Actual |
| 1635 | 480.00 | 2022-05-26 | 87 | 1 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-24 | 87 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 35979 | 878.00 | 2025-01-24 | 87 | 6 | 3 | Actual |
| 25265 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 181 | 100.00 | 2022-04-25 | 87 | 7 | 3 | Budget |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-24 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-24 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 25439 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-25 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-08-26 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 25616 | 39.06 | 2024-03-25 | 87 | 6 | 12 | Actual |
| 26664 | 58.21 | 2024-04-24 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2023-11-26 | 87 | 2 | 11 | Actual |
| 36191 | 891.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-06-26 | 87 | 7 | 3 | Budget |
| 33055 | 1170.00 | 2024-10-25 | 87 | 6 | 7 | Actual |
Generated 2025-05-26 02:46:08.652 UTC