[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 480 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11505 | 720.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 19341 | 96.51 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 5249 | 410.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 23860 | 608.00 | 2024-03-01 | 87 | 6 | 5 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 5654 | 495.00 | 2022-10-02 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-02 | 87 | 1 | 3 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-10-02 | 87 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-06-01 | 87 | 6 | 13 | Actual |
| 1090 | 546.55 | 2022-05-02 | 87 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-09-01 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-31 | 87 | 2 | 6 | Budget |
| 35537 | 299.70 | 2024-12-31 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 6171 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 17928 | 454.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 33554 | 632.84 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 5046 | 176.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-12-03 | 87 | 6 | 3 | Budget |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 32017 | 955.64 | 2024-10-01 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 17980 | 151.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-08-02 | 87 | 6 | 4 | Budget |
| 9951 | 1228.38 | 2022-12-31 | 87 | 1 | 8 | Actual |
| 2615 | 720.00 | 2022-07-03 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-06-02 | 87 | 6 | 5 | Budget |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
| 30423 | 1170.00 | 2024-09-01 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2024-11-01 | 87 | 6 | 6 | Actual |
| 4999 | 410.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-01-31 | 87 | 5 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 4919 | 630.00 | 2022-09-02 | 87 | 6 | 5 | Actual |
| 3222 | 1092.01 | 2022-07-03 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 38839 | 1773.84 | 2025-04-02 | 87 | 1 | 8 | Actual |
| 36389 | 382.00 | 2025-01-31 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-04-02 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-02 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 3329 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
| 38959 | 673.11 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-12-03 | 87 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 8510 | 380.00 | 2022-12-03 | 87 | 4 | 6 | Budget |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-11-02 | 87 | 6 | 11 | Actual |
| 25179 | 810.00 | 2024-04-01 | 87 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
Generated 2025-06-01 13:12:38.702 UTC