[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 992 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2025-04-05 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-06-04 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 35737 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
| 20962 | 113.00 | 2023-12-06 | 87 | 2 | 6 | Actual |
| 13105 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
| 18069 | 990.00 | 2023-09-05 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 27932 | 948.64 | 2024-06-04 | 87 | 6 | 13 | Actual |
| 24677 | 900.00 | 2024-04-04 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-06-05 | 87 | 6 | 7 | Actual |
| 8038 | 135.00 | 2022-12-06 | 87 | 7 | 3 | Actual |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 12950 | 550.00 | 2023-04-05 | 87 | 3 | 6 | Budget |
| 12523 | 180.00 | 2023-04-05 | 87 | 7 | 3 | Actual |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-05-05 | 87 | 3 | 11 | Actual |
| 35770 | 766.73 | 2025-01-03 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-04-05 | 87 | 1 | 3 | Budget |
| 13246 | 650.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 6451 | 900.00 | 2022-10-05 | 87 | 1 | 7 | Actual |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 30629 | 520.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 8288 | 550.00 | 2022-12-06 | 87 | 6 | 5 | Budget |
| 38549 | 485.00 | 2025-04-05 | 87 | 1 | 6 | Actual |
| 5575 | 380.00 | 2022-09-05 | 87 | 6 | 8 | Budget |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-02-03 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-03 | 87 | 1 | 8 | Actual |
| 8758 | 550.00 | 2022-12-06 | 87 | 6 | 7 | Budget |
| 1090 | 546.55 | 2022-05-05 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 6918 | 135.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-01-03 | 87 | 6 | 3 | Actual |
| 4919 | 630.00 | 2022-09-05 | 87 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-03-05 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-03-05 | 87 | 6 | 3 | Actual |
| 5902 | 540.00 | 2022-10-05 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-05-04 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-06-05 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-02-03 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-11-05 | 87 | 2 | 12 | Actual |
| 14021 | 900.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 16162 | 819.28 | 2023-07-06 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
| 30303 | 945.00 | 2024-09-04 | 87 | 6 | 3 | Actual |
| 30211 | 632.84 | 2024-08-04 | 87 | 6 | 13 | Actual |
| 35451 | 1092.01 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-09-05 | 87 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
| 14116 | 1228.38 | 2023-05-05 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-04-05 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-07-05 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-08-04 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2024-09-04 | 87 | 6 | 11 | Actual |
| 26013 | 270.00 | 2024-05-04 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-09-05 | 87 | 1 | 3 | Actual |
| 12633 | 650.00 | 2023-04-05 | 87 | 6 | 4 | Budget |
| 25795 | 270.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-03-05 | 87 | 1 | 12 | Actual |
| 25357 | 335.87 | 2024-04-04 | 87 | 1 | 11 | Actual |
| 8415 | 234.00 | 2022-12-06 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-09-05 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-09-05 | 87 | 3 | 6 | Budget |
| 36036 | 270.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 5515 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
| 5327 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
Generated 2025-06-04 18:42:14.603 UTC