[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 768 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2152 | 546.55 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-10-20 | 87 | 3 | 6 | Actual |
| 38070 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 20843 | 675.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 31514 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 17160 | 546.55 | 2023-08-21 | 87 | 2 | 8 | Actual |
| 18664 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 38456 | 1053.00 | 2025-04-21 | 87 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
| 1635 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 20137 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 2800 | 117.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 6219 | 480.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 14970 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 29355 | 1053.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 26782 | 632.84 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 30388 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 27460 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
| 33975 | 139.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 10649 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 31305 | 632.84 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 10138 | 495.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-09-20 | 87 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 21370 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 11915 | 176.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 13325 | 750.00 | 2023-04-21 | 87 | 1 | 8 | Budget |
| 29974 | 448.64 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 20369 | 96.51 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 10791 | 234.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-12-22 | 87 | 6 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-20 | 87 | 1 | 8 | Actual |
| 33407 | 383.74 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 28401 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 15268 | 48.63 | 2023-06-21 | 87 | 2 | 11 | Actual |
| 24234 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 30032 | 479.49 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 5328 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 24947 | 340.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 30601 | 208.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
Generated 2025-06-20 19:04:05.970 UTC