[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 240 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 10930 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 3144 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 7633 | 720.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 32218 | 149.70 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 19960 | 416.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 29529 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 21543 | 39.06 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 15268 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 32251 | 448.64 | 2024-09-20 | 87 | 6 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
Generated 2025-05-21 20:51:46.595 UTC