[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32343 | 575.24 | 2024-11-01 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 19513 | 19.91 | 2023-11-02 | 87 | 2 | 12 | Actual |
| 20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 28024 | 945.00 | 2024-08-02 | 87 | 6 | 3 | Actual |
| 6170 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-01 | 87 | 1 | 7 | Actual |
| 8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
| 8837 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 2849 | 585.00 | 2022-08-03 | 87 | 3 | 6 | Actual |
| 19960 | 416.00 | 2023-12-03 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 7245 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 10791 | 234.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 27989 | 1485.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 33233 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
| 31429 | 945.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 21250 | 682.91 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 15268 | 48.63 | 2023-07-03 | 87 | 2 | 11 | Actual |
| 37750 | 1092.01 | 2025-04-02 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-03-03 | 87 | 6 | 12 | Actual |
| 8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
| 4669 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
| 30655 | 312.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
| 32017 | 955.64 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 10324 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
| 9811 | 850.00 | 2023-01-31 | 87 | 1 | 7 | Budget |
| 9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
| 38456 | 1053.00 | 2025-05-03 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-12-03 | 87 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-06-02 | 87 | 6 | 8 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 16656 | 878.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
| 8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-01-02 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
| 17980 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 34055 | 277.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-03-03 | 87 | 6 | 8 | Actual |
Generated 2025-07-02 07:13:44.120 UTC