[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1022 > < TAKE 125 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4668 | 180.00 | 2022-09-04 | 87 | 7 | 3 | Actual |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 8695 | 720.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 14911 | 227.00 | 2023-06-04 | 87 | 4 | 6 | Actual |
| 9533 | 176.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
| 18104 | 720.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 17307 | 144.38 | 2023-08-04 | 87 | 3 | 11 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-02-02 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-06-03 | 87 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2024-09-03 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 26993 | 990.00 | 2024-06-03 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-10-04 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-07-05 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-04 | 87 | 1 | 7 | Budget |
| 9161 | 90.00 | 2023-01-02 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 37863 | 448.64 | 2025-03-04 | 87 | 3 | 11 | Actual |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 7293 | 200.00 | 2022-11-04 | 87 | 2 | 6 | Budget |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2023-09-04 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-10-04 | 87 | 4 | 6 | Budget |
| 24353 | 96.51 | 2024-03-03 | 87 | 2 | 11 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 3596 | 990.00 | 2022-08-04 | 87 | 1 | 4 | Actual |
| 14238 | 288.00 | 2023-05-04 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2022-08-04 | 87 | 2 | 8 | Budget |
| 20314 | 335.87 | 2023-11-04 | 87 | 1 | 11 | Actual |
| 6171 | 200.00 | 2022-10-04 | 87 | 2 | 6 | Budget |
| 1635 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
| 17511 | 58.21 | 2023-08-04 | 87 | 6 | 12 | Actual |
| 20962 | 113.00 | 2023-12-05 | 87 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-08-03 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2025-01-02 | 87 | 5 | 11 | Actual |
| 982 | 1092.01 | 2022-05-04 | 87 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-07-05 | 87 | 6 | 8 | Actual |
| 36714 | 375.23 | 2025-02-02 | 87 | 3 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-02 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2024-07-04 | 87 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-05-04 | 87 | 1 | 7 | Actual |
| 34619 | 766.73 | 2024-12-04 | 87 | 6 | 12 | Actual |
| 7761 | 380.00 | 2022-11-04 | 87 | 2 | 8 | Budget |
| 11256 | 480.00 | 2023-03-04 | 87 | 1 | 3 | Budget |
| 2104 | 1092.01 | 2022-06-04 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 21016 | 302.00 | 2023-12-05 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-04-04 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2022-12-05 | 87 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-04-04 | 87 | 5 | 6 | Actual |
| 18664 | 180.00 | 2023-10-04 | 87 | 7 | 3 | Actual |
| 27432 | 1910.21 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-04 | 87 | 1 | 8 | Actual |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 24468 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
| 27084 | 891.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-04-04 | 87 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-03 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-04-04 | 87 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-03-04 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
| 14885 | 416.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
| 4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 40 | 540.00 | 2022-05-04 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-03-03 | 87 | 1 | 12 | Actual |
Generated 2025-06-03 11:59:13.149 UTC