[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 125 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14937 | 189.00 | 2023-06-03 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-04-03 | 87 | 6 | 13 | Actual |
| 25412 | 144.38 | 2024-04-02 | 87 | 3 | 11 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-02-01 | 87 | 5 | 11 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 18726 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-05-02 | 87 | 6 | 12 | Actual |
| 8695 | 720.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 33763 | 1620.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-02-01 | 87 | 6 | 11 | Actual |
| 23999 | 302.00 | 2024-03-02 | 87 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-06-02 | 87 | 1 | 12 | Actual |
| 35099 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 15659 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2025-01-01 | 87 | 2 | 11 | Actual |
| 5467 | 1228.38 | 2022-09-03 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2024-01-01 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-06-03 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2024-01-01 | 87 | 1 | 11 | Actual |
| 40 | 540.00 | 2022-05-03 | 87 | 1 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-09-02 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2024-09-02 | 87 | 1 | 13 | Actual |
| 28612 | 955.64 | 2024-07-03 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-03-02 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 26094 | 229.00 | 2024-05-02 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-05-03 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-01-01 | 87 | 6 | 11 | Actual |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-07-04 | 87 | 6 | 3 | Budget |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-03 | 87 | 2 | 8 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 14469 | 58.21 | 2023-05-03 | 87 | 6 | 12 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-08-03 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 2615 | 720.00 | 2022-07-04 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 15240 | 335.87 | 2023-06-03 | 87 | 1 | 11 | Actual |
| 31549 | 990.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-09-02 | 87 | 1 | 6 | Actual |
| 9675 | 200.00 | 2023-01-01 | 87 | 5 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-03-02 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-09-03 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-04-03 | 87 | 6 | 5 | Actual |
| 36356 | 277.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
Generated 2025-06-02 22:27:46.276 UTC