[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 120 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16100 | 1228.38 | 2023-06-15 | 87 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-03-15 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 11116 | 546.55 | 2023-01-13 | 87 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-01-13 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2022-08-15 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
| 15659 | 527.00 | 2023-06-15 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-02-12 | 87 | 1 | 3 | Actual |
| 20962 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 24468 | 288.00 | 2024-02-12 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-02-12 | 87 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-14 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-13 | 87 | 1 | 4 | Budget |
| 15240 | 335.87 | 2023-05-15 | 87 | 1 | 11 | Actual |
| 28813 | 76.29 | 2024-06-14 | 87 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-02-12 | 87 | 1 | 4 | Actual |
| 27607 | 448.64 | 2024-05-14 | 87 | 3 | 11 | Actual |
| 25412 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 22017 | 302.00 | 2023-12-13 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 27249 | 208.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 5795 | 200.00 | 2022-09-14 | 87 | 7 | 3 | Budget |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 702 | 200.00 | 2022-04-14 | 87 | 5 | 6 | Budget |
| 21936 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
| 35180 | 312.00 | 2024-12-13 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-01-13 | 87 | 2 | 6 | Budget |
| 28526 | 990.00 | 2024-06-14 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 28612 | 955.64 | 2024-06-14 | 87 | 2 | 8 | Actual |
| 40 | 540.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 25385 | 48.63 | 2024-03-14 | 87 | 2 | 11 | Actual |
| 982 | 1092.01 | 2022-04-14 | 87 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-15 | 87 | 1 | 8 | Actual |
| 9161 | 90.00 | 2022-12-13 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 16571 | 900.00 | 2023-07-15 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-01-13 | 87 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 23647 | 810.00 | 2024-02-12 | 87 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 4999 | 410.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-04-14 | 87 | 4 | 11 | Actual |
| 36156 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 22254 | 682.91 | 2023-12-13 | 87 | 2 | 8 | Actual |
| 7341 | 585.00 | 2022-10-15 | 87 | 3 | 6 | Actual |
| 3082 | 750.00 | 2022-06-15 | 87 | 1 | 7 | Budget |
| 23704 | 180.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-06-14 | 87 | 2 | 11 | Actual |
| 23767 | 585.00 | 2024-02-12 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-01-13 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 26040 | 83.00 | 2024-04-13 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 38186 | 948.64 | 2025-02-12 | 87 | 6 | 13 | Actual |
| 7821 | 410.18 | 2022-10-15 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-03-15 | 87 | 4 | 6 | Actual |
| 983 | 650.00 | 2022-04-14 | 87 | 1 | 8 | Budget |
| 30211 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 8884 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-09-14 | 87 | 1 | 12 | Actual |
| 11177 | 380.00 | 2023-01-13 | 87 | 6 | 8 | Budget |
| 33735 | 338.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-13 | 87 | 1 | 8 | Actual |
Generated 2025-05-14 23:06:36.927 UTC