[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17815 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 23860 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 11442 | 990.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 8225 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 31897 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 30360 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 37426 | 174.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 32428 | 790.74 | 2024-10-20 | 87 | 2 | 13 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 8039 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 28375 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2024-08-20 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 26153 | 229.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 20256 | 819.28 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 21250 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 26013 | 270.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-22 | 87 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 16842 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-21 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 24434 | 48.63 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 36446 | 1530.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 20012 | 151.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-02-19 | 87 | 2 | 6 | Actual |
| 5575 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 26456 | 149.70 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 23704 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 27223 | 382.00 | 2024-06-20 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 9268 | 720.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 841 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 9675 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 28401 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 2616 | 750.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 11395 | 90.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 25002 | 416.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 28434 | 382.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
Generated 2025-06-20 13:54:24.104 UTC