[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28401 | 277.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-03-23 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 3596 | 990.00 | 2022-07-24 | 87 | 1 | 4 | Actual |
| 22427 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 32343 | 575.24 | 2024-09-22 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 8147 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 25499 | 240.13 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 4779 | 720.00 | 2022-08-24 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 38278 | 878.00 | 2025-03-24 | 87 | 6 | 3 | Actual |
| 35828 | 317.05 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 36330 | 382.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 22076 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 28704 | 673.11 | 2024-06-23 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-09-23 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-04-23 | 87 | 2 | 12 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-01-22 | 87 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-11-24 | 87 | 1 | 11 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 1887 | 351.00 | 2022-05-24 | 87 | 6 | 6 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-03-23 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 16784 | 675.00 | 2023-07-24 | 87 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 13373 | 280.00 | 2023-03-24 | 87 | 2 | 8 | Budget |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
Generated 2025-05-23 18:01:57.989 UTC