[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 250 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-04-21 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 10744 | 410.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-01-20 | 87 | 1 | 8 | Actual |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 32218 | 149.70 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 21222 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 19544 | 48.63 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 12570 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 29858 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 24854 | 608.00 | 2024-03-21 | 87 | 1 | 5 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 10929 | 750.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
Generated 2025-05-21 19:30:23.529 UTC