[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1025 > < TAKE 500 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 26335 | 955.64 | 2024-04-23 | 87 | 2 | 8 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 9484 | 480.00 | 2022-12-23 | 87 | 1 | 6 | Budget |
| 761 | 410.00 | 2022-04-24 | 87 | 6 | 6 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 28294 | 520.00 | 2024-06-24 | 87 | 1 | 6 | Actual |
| 31486 | 338.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-08-25 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-24 | 87 | 1 | 8 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 33407 | 383.74 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 27634 | 375.23 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 23704 | 180.00 | 2024-02-22 | 87 | 7 | 3 | Actual |
| 33175 | 1092.01 | 2024-10-24 | 87 | 6 | 8 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 28732 | 225.23 | 2024-06-24 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-06-25 | 87 | 6 | 5 | Budget |
| 1228 | 380.00 | 2022-05-25 | 87 | 6 | 3 | Budget |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 430 | 630.00 | 2022-04-24 | 87 | 6 | 5 | Actual |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 36446 | 1530.00 | 2025-01-23 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2022-12-23 | 87 | 1 | 7 | Budget |
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 1306 | 90.00 | 2022-05-25 | 87 | 7 | 3 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-07-25 | 87 | 6 | 8 | Budget |
| 229 | 850.00 | 2022-04-24 | 87 | 1 | 4 | Budget |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 7822 | 280.00 | 2022-10-25 | 87 | 6 | 8 | Budget |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-02-22 | 87 | 6 | 4 | Budget |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 09:11:33.748 UTC