[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1023 > < TAKE 992 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-10-23 | 87 | 6 | 13 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-01-22 | 87 | 5 | 11 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 13511 | 1350.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-01-22 | 87 | 1 | 4 | Budget |
| 29025 | 474.94 | 2024-06-23 | 87 | 1 | 13 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-24 | 87 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 5328 | 750.00 | 2022-08-24 | 87 | 1 | 7 | Budget |
| 17039 | 1080.00 | 2023-07-24 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-03-23 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2022-07-24 | 87 | 2 | 6 | Budget |
| 31486 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 2673 | 550.00 | 2022-06-24 | 87 | 6 | 5 | Budget |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 26153 | 229.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 6044 | 630.00 | 2022-09-23 | 87 | 6 | 5 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 33288 | 299.70 | 2024-10-23 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 18281 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-07-23 | 87 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 35537 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
Generated 2025-05-23 17:15:20.467 UTC