[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1031 > < TAKE 992 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2024-01-25 | 87 | 6 | 4 | Actual |
| 34384 | 149.70 | 2025-01-24 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 29262 | 1620.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 28526 | 990.00 | 2024-08-24 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-12-25 | 87 | 6 | 8 | Budget |
| 24407 | 192.25 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 23265 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-05-24 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-04-23 | 87 | 3 | 11 | Actual |
| 13929 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 22133 | 990.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 2943 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-06-23 | 87 | 6 | 4 | Actual |
| 27989 | 1485.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 32731 | 1134.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 3081 | 900.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 35389 | 1773.84 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 26630 | 58.21 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 13849 | 113.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 28933 | 96.51 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 37917 | 76.29 | 2025-04-24 | 87 | 5 | 11 | Actual |
| 7105 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
| 13245 | 630.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 3738 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 23523 | 39.06 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 39102 | 524.17 | 2025-05-25 | 87 | 6 | 11 | Actual |
| 23378 | 192.25 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 1555 | 550.00 | 2022-07-25 | 87 | 6 | 5 | Budget |
| 607 | 527.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 11442 | 990.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 21222 | 1501.11 | 2024-01-25 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 3795 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 29085 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 6701 | 380.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 2753 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 1887 | 351.00 | 2022-07-25 | 87 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-06-23 | 87 | 6 | 3 | Actual |
| 10990 | 720.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 2673 | 550.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 27460 | 1092.01 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-04-23 | 87 | 1 | 11 | Actual |
| 6840 | 380.00 | 2022-12-25 | 87 | 6 | 3 | Budget |
| 12054 | 750.00 | 2023-04-24 | 87 | 1 | 7 | Budget |
| 11504 | 650.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 2801 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2023-01-25 | 87 | 6 | 4 | Actual |
| 19986 | 265.00 | 2023-12-25 | 87 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-12-25 | 87 | 1 | 8 | Budget |
| 10851 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
Generated 2025-07-24 20:33:53.641 UTC