[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 14178 | 682.91 | 2023-04-22 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-01-21 | 87 | 3 | 6 | Budget |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 8836 | 955.64 | 2022-11-23 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 9582 | 585.00 | 2022-12-21 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 29503 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 36800 | 448.64 | 2025-01-21 | 87 | 6 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 25466 | 96.51 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 31429 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-22 | 87 | 6 | 7 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 3408 | 540.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 30211 | 632.84 | 2024-07-22 | 87 | 6 | 13 | Actual |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 38070 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
Generated 2025-05-22 21:20:56.734 UTC