[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32766 | 1053.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 4998 | 480.00 | 2022-11-23 | 87 | 1 | 6 | Budget |
| 10385 | 650.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 6967 | 990.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 11822 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 12712 | 650.00 | 2023-06-23 | 87 | 1 | 5 | Budget |
| 13605 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 9161 | 90.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-06-23 | 87 | 3 | 11 | Actual |
| 21129 | 900.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 36276 | 139.00 | 2025-04-23 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2023-02-23 | 87 | 6 | 3 | Budget |
| 429 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 10601 | 468.00 | 2023-04-23 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 36858 | 383.74 | 2025-04-23 | 87 | 1 | 12 | Actual |
| 12711 | 810.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 1354 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 2025 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 32461 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 38576 | 208.00 | 2025-06-23 | 87 | 2 | 6 | Actual |
| 5903 | 550.00 | 2022-12-23 | 87 | 6 | 4 | Budget |
| 3408 | 540.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 10648 | 176.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 6514 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 8885 | 380.00 | 2023-02-23 | 87 | 2 | 8 | Budget |
| 23110 | 900.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 39222 | 766.73 | 2025-06-23 | 87 | 6 | 12 | Actual |
| 18819 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 18069 | 990.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-06-23 | 87 | 2 | 6 | Budget |
| 38746 | 1440.00 | 2025-06-23 | 87 | 1 | 7 | Actual |
| 32137 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 16329 | 48.63 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-06-23 | 87 | 2 | 11 | Actual |
| 22168 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 32553 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-02-23 | 87 | 1 | 6 | Budget |
| 1965 | 810.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 16842 | 416.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2024-01-23 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 16571 | 900.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-04-23 | 87 | 2 | 6 | Budget |
| 39102 | 524.17 | 2025-06-23 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 13546 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 19228 | 682.91 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 20515 | 29.48 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 37630 | 1080.00 | 2025-05-23 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
Generated 2025-08-23 02:22:15.863 UTC