[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 500 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11584 | 720.00 | 2023-02-25 | 87 | 1 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-27 | 87 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-05-28 | 87 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-06-28 | 87 | 4 | 6 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 32309 | 479.49 | 2024-09-26 | 87 | 1 | 12 | Actual |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-08-27 | 87 | 6 | 13 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 7293 | 200.00 | 2022-10-28 | 87 | 2 | 6 | Budget |
| 3923 | 200.00 | 2022-07-28 | 87 | 2 | 6 | Budget |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2024-06-27 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 34499 | 598.64 | 2024-11-27 | 87 | 6 | 11 | Actual |
| 9811 | 850.00 | 2022-12-26 | 87 | 1 | 7 | Budget |
| 4530 | 495.00 | 2022-08-28 | 87 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 6122 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 36886 | 96.51 | 2025-01-26 | 87 | 2 | 12 | Actual |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 17660 | 180.00 | 2023-08-28 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-09-27 | 87 | 1 | 7 | Budget |
| 26782 | 632.84 | 2024-04-26 | 87 | 6 | 13 | Actual |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-25 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 01:36:57.685 UTC