[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19395 | 96.51 | 2023-10-16 | 87 | 5 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 36768 | 149.70 | 2025-02-14 | 87 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 16248 | 48.63 | 2023-07-17 | 87 | 2 | 11 | Actual |
| 7900 | 495.00 | 2022-12-17 | 87 | 1 | 3 | Actual |
| 23405 | 192.25 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 28813 | 76.29 | 2024-07-16 | 87 | 5 | 11 | Actual |
| 37630 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-16 | 87 | 1 | 5 | Actual |
| 13325 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
| 11868 | 380.00 | 2023-03-16 | 87 | 4 | 6 | Budget |
| 1682 | 176.00 | 2022-06-16 | 87 | 2 | 6 | Actual |
| 5388 | 540.00 | 2022-09-16 | 87 | 6 | 7 | Actual |
| 10648 | 176.00 | 2023-02-14 | 87 | 2 | 6 | Actual |
| 1090 | 546.55 | 2022-05-16 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-05-15 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 18012 | 378.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-05-16 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-03-15 | 87 | 1 | 5 | Actual |
| 13929 | 227.00 | 2023-05-16 | 87 | 5 | 6 | Actual |
| 11178 | 546.55 | 2023-02-14 | 87 | 6 | 8 | Actual |
| 2536 | 550.00 | 2022-07-17 | 87 | 6 | 4 | Budget |
| 29448 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 30516 | 891.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 12382 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2024-06-15 | 87 | 2 | 11 | Actual |
| 3972 | 480.00 | 2022-08-16 | 87 | 3 | 6 | Budget |
| 33261 | 299.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 33315 | 299.70 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 21724 | 180.00 | 2024-01-14 | 87 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-12-17 | 87 | 3 | 11 | Actual |
| 29262 | 1620.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 32553 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-05-15 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 5467 | 1228.38 | 2022-09-16 | 87 | 1 | 8 | Actual |
| 19847 | 540.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-05-15 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-10-16 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-14 | 87 | 2 | 11 | Actual |
| 30984 | 673.11 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 9950 | 650.00 | 2023-01-14 | 87 | 1 | 8 | Budget |
| 18692 | 819.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 16042 | 900.00 | 2023-07-17 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 14320 | 144.38 | 2023-05-16 | 87 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-11-15 | 87 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-16 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 29475 | 139.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-16 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-05-16 | 87 | 1 | 8 | Budget |
| 1683 | 200.00 | 2022-06-16 | 87 | 2 | 6 | Budget |
| 20722 | 180.00 | 2023-12-17 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 9629 | 293.00 | 2023-01-14 | 87 | 4 | 6 | Actual |
| 37890 | 448.64 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-07-17 | 87 | 1 | 5 | Actual |
| 22551 | 58.21 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 16220 | 335.87 | 2023-07-17 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-16 | 87 | 1 | 5 | Actual |
| 28143 | 1080.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 3658 | 550.00 | 2022-08-16 | 87 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-11-16 | 87 | 2 | 6 | Budget |
| 32905 | 347.00 | 2024-11-15 | 87 | 4 | 6 | Actual |
| 17160 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
Generated 2025-06-15 08:15:57.809 UTC