[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1030 > < TAKE 768 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29913 | 448.64 | 2024-08-05 | 87 | 3 | 11 | Actual |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-08-06 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-07-07 | 87 | 6 | 11 | Actual |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 34704 | 632.84 | 2024-12-06 | 87 | 2 | 13 | Actual |
| 1089 | 380.00 | 2022-05-06 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-08-06 | 87 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-03-06 | 87 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-05-06 | 87 | 1 | 7 | Budget |
| 2849 | 585.00 | 2022-07-07 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-06 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 34003 | 589.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 17980 | 151.00 | 2023-09-06 | 87 | 5 | 6 | Actual |
| 29142 | 1350.00 | 2024-08-05 | 87 | 1 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-06 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-02-04 | 87 | 1 | 6 | Actual |
| 3923 | 200.00 | 2022-08-06 | 87 | 2 | 6 | Budget |
| 14411 | 29.48 | 2023-05-06 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-12-07 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 24762 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 10464 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-07-07 | 87 | 6 | 4 | Actual |
| 27223 | 382.00 | 2024-06-05 | 87 | 4 | 6 | Actual |
| 14266 | 48.63 | 2023-05-06 | 87 | 2 | 11 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2023-11-06 | 87 | 3 | 11 | Actual |
| 26212 | 1350.00 | 2024-05-05 | 87 | 1 | 7 | Actual |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-01-04 | 87 | 6 | 3 | Actual |
| 4392 | 682.91 | 2022-08-06 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-11-06 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 3658 | 550.00 | 2022-08-06 | 87 | 6 | 4 | Budget |
| 6966 | 950.00 | 2022-11-06 | 87 | 1 | 4 | Budget |
| 35099 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
| 5843 | 1080.00 | 2022-10-06 | 87 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-06-06 | 87 | 6 | 3 | Actual |
| 32931 | 208.00 | 2024-11-05 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 16128 | 682.91 | 2023-07-07 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-05 | 87 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-04-06 | 87 | 6 | 7 | Actual |
| 32218 | 149.70 | 2024-10-05 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-07-07 | 87 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-10-06 | 87 | 1 | 6 | Budget |
| 25439 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-07-07 | 87 | 1 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-06 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2023-01-04 | 87 | 1 | 6 | Actual |
| 31278 | 317.05 | 2024-09-05 | 87 | 1 | 13 | Actual |
| 36156 | 1215.00 | 2025-02-04 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2024-11-05 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2022-07-07 | 87 | 3 | 6 | Budget |
| 21786 | 468.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 25357 | 335.87 | 2024-04-05 | 87 | 1 | 11 | Actual |
| 19486 | 19.91 | 2023-10-06 | 87 | 1 | 12 | Actual |
| 15182 | 682.91 | 2023-06-06 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-08-05 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 39160 | 479.49 | 2025-04-06 | 87 | 1 | 12 | Actual |
| 25412 | 144.38 | 2024-04-05 | 87 | 3 | 11 | Actual |
| 14438 | 19.91 | 2023-05-06 | 87 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-06-05 | 87 | 1 | 6 | Actual |
Generated 2025-06-05 07:52:00.028 UTC