[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23231 | 546.55 | 2024-01-22 | 87 | 2 | 8 | Actual |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 25953 | 729.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 28349 | 554.00 | 2024-06-23 | 87 | 3 | 6 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 11773 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 26483 | 186.93 | 2024-04-22 | 87 | 3 | 11 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 841 | 810.00 | 2022-04-23 | 87 | 1 | 7 | Actual |
| 27051 | 1134.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 16749 | 743.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-24 | 87 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 6513 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 33175 | 1092.01 | 2024-10-23 | 87 | 6 | 8 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 27872 | 317.05 | 2024-05-23 | 87 | 1 | 13 | Actual |
| 11316 | 280.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
| 1886 | 380.00 | 2022-05-24 | 87 | 6 | 6 | Budget |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 9871 | 540.00 | 2022-12-22 | 87 | 6 | 7 | Actual |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 35041 | 891.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 5095 | 527.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-04-23 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-24 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-01-22 | 87 | 2 | 8 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
Generated 2025-05-23 17:30:28.235 UTC