[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 500 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27223 | 382.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 19635 | 990.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 29025 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 39068 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 2897 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-07-20 | 87 | 2 | 13 | Actual |
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 38987 | 299.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 9161 | 90.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 22821 | 743.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 30681 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-18 | 87 | 1 | 8 | Actual |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 39307 | 790.74 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 25002 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 6513 | 630.00 | 2022-09-20 | 87 | 6 | 7 | Actual |
| 11975 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 35564 | 375.23 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 8038 | 135.00 | 2022-11-21 | 87 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 16248 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 11772 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-11-21 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 5655 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 33261 | 299.70 | 2024-10-20 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 4018 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 4668 | 180.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 5047 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 31486 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 21016 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 35979 | 878.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 26722 | 317.05 | 2024-04-19 | 87 | 1 | 13 | Actual |
| 11916 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 18877 | 340.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
Generated 2025-05-21 00:16:20.319 UTC