[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 896 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-07-25 | 87 | 2 | 8 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 7027 | 650.00 | 2022-10-25 | 87 | 6 | 4 | Budget |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-02-22 | 87 | 7 | 3 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 31012 | 149.70 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 15240 | 335.87 | 2023-05-25 | 87 | 1 | 11 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 15322 | 192.25 | 2023-05-25 | 87 | 4 | 11 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-25 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 10059 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 26368 | 955.64 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 15810 | 378.00 | 2023-06-25 | 87 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 14911 | 227.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 14293 | 192.25 | 2023-04-24 | 87 | 3 | 11 | Actual |
| 12243 | 280.00 | 2023-02-22 | 87 | 2 | 8 | Budget |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 3874 | 527.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 2753 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 37630 | 1080.00 | 2025-02-22 | 87 | 6 | 7 | Actual |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 2153 | 380.00 | 2022-05-25 | 87 | 2 | 8 | Budget |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 4393 | 380.00 | 2022-07-25 | 87 | 2 | 8 | Budget |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 3082 | 750.00 | 2022-06-25 | 87 | 1 | 7 | Budget |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 10648 | 176.00 | 2023-01-23 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 22:52:52.971 UTC