[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 120 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17980 | 151.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 24057 | 302.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 24585 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 14679 | 527.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-07-23 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 8758 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 16691 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 36249 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-04-23 | 87 | 6 | 5 | Budget |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-03-23 | 87 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 3874 | 527.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-12-22 | 87 | 5 | 6 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-03-24 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 22345 | 288.00 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 2753 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 15717 | 608.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
| 8617 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 16042 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-11-23 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 15539 | 900.00 | 2023-06-24 | 87 | 6 | 3 | Actual |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-23 | 87 | 1 | 7 | Actual |
Generated 2025-05-23 04:25:42.540 UTC