[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 124 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28933 | 96.51 | 2024-07-02 | 87 | 2 | 12 | Actual |
| 10060 | 682.91 | 2022-12-31 | 87 | 6 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-11-02 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-05-02 | 87 | 5 | 6 | Budget |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 22763 | 527.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 1966 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2022-05-02 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-01 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-31 | 87 | 4 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-01 | 87 | 1 | 8 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 35509 | 673.11 | 2024-12-31 | 87 | 1 | 11 | Actual |
| 37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
| 34557 | 479.49 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-04-02 | 87 | 6 | 8 | Actual |
| 229 | 850.00 | 2022-05-02 | 87 | 1 | 4 | Budget |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2022-08-02 | 87 | 1 | 4 | Budget |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 30360 | 338.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
| 34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 23231 | 546.55 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2023-12-03 | 87 | 6 | 12 | Actual |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-06-02 | 87 | 6 | 4 | Actual |
| 13667 | 585.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 12522 | 100.00 | 2023-04-02 | 87 | 7 | 3 | Budget |
| 18309 | 48.63 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 34499 | 598.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 901 | 550.00 | 2022-05-02 | 87 | 6 | 7 | Budget |
| 24353 | 96.51 | 2024-03-01 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2024-07-02 | 87 | 1 | 4 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-04-02 | 87 | 6 | 12 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 2104 | 1092.01 | 2022-06-02 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
Generated 2025-06-02 01:14:30.734 UTC