[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1021 > < TAKE 992 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15752 | 608.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 33113 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 18223 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 35389 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2023-08-25 | 87 | 1 | 3 | Actual |
| 369 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 25439 | 144.38 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-05-25 | 87 | 6 | 4 | Budget |
| 8086 | 1080.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 33261 | 299.70 | 2024-12-24 | 87 | 2 | 11 | Actual |
| 38781 | 990.00 | 2025-05-25 | 87 | 6 | 7 | Actual |
| 1682 | 176.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 16949 | 189.00 | 2023-09-24 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 26335 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 25584 | 19.91 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 28813 | 76.29 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 23945 | 76.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 4019 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 25412 | 144.38 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 32879 | 554.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 8287 | 630.00 | 2023-01-25 | 87 | 6 | 5 | Actual |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 25265 | 682.91 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 12522 | 100.00 | 2023-05-25 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2022-11-24 | 87 | 1 | 4 | Budget |
| 23767 | 585.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 29974 | 448.64 | 2024-09-23 | 87 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 9950 | 650.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 15917 | 227.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-04-24 | 87 | 3 | 11 | Actual |
| 20137 | 720.00 | 2023-12-25 | 87 | 6 | 7 | Actual |
| 8367 | 480.00 | 2023-01-25 | 87 | 1 | 6 | Budget |
| 21164 | 720.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 23999 | 302.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-24 | 87 | 6 | 5 | Actual |
| 36481 | 1170.00 | 2025-03-25 | 87 | 6 | 7 | Actual |
| 20962 | 113.00 | 2024-01-25 | 87 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 10385 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 19692 | 360.00 | 2023-12-25 | 87 | 7 | 3 | Actual |
| 9268 | 720.00 | 2023-02-22 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 18877 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-05-24 | 87 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 17252 | 240.13 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-12-25 | 87 | 1 | 4 | Actual |
| 8464 | 550.00 | 2023-01-25 | 87 | 3 | 6 | Budget |
| 36567 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-12-25 | 87 | 7 | 3 | Actual |
| 28401 | 277.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 5981 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 36800 | 448.64 | 2025-03-25 | 87 | 6 | 11 | Actual |
Generated 2025-07-24 10:43:31.631 UTC