[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 224 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-04-03 | 87 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 24642 | 1350.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 14238 | 288.00 | 2023-05-03 | 87 | 1 | 11 | Actual |
| 14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
| 11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-01 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 9676 | 176.00 | 2023-01-01 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
| 5466 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
| 9812 | 900.00 | 2023-01-01 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 32851 | 139.00 | 2024-11-02 | 87 | 2 | 6 | Actual |
| 32017 | 955.64 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 558 | 176.00 | 2022-05-03 | 87 | 2 | 6 | Actual |
| 7106 | 630.00 | 2022-11-03 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 32731 | 1134.00 | 2024-11-02 | 87 | 1 | 5 | Actual |
| 28081 | 338.00 | 2024-07-03 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 13044 | 200.00 | 2023-04-03 | 87 | 5 | 6 | Budget |
| 28646 | 955.64 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 16749 | 743.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2024-11-02 | 87 | 6 | 11 | Actual |
| 16897 | 454.00 | 2023-08-03 | 87 | 3 | 6 | Actual |
| 2944 | 200.00 | 2022-07-04 | 87 | 5 | 6 | Budget |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 3470 | 280.00 | 2022-08-03 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-02-01 | 87 | 6 | 8 | Budget |
| 5515 | 682.91 | 2022-09-03 | 87 | 2 | 8 | Actual |
| 20137 | 720.00 | 2023-11-03 | 87 | 6 | 7 | Actual |
| 15295 | 144.38 | 2023-06-03 | 87 | 3 | 11 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 983 | 650.00 | 2022-05-03 | 87 | 1 | 8 | Budget |
| 12523 | 180.00 | 2023-04-03 | 87 | 7 | 3 | Actual |
| 23555 | 48.63 | 2024-02-01 | 87 | 6 | 12 | Actual |
| 1354 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 22168 | 900.00 | 2024-01-01 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
| 22254 | 682.91 | 2024-01-01 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2023-01-01 | 87 | 1 | 3 | Budget |
| 29555 | 243.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-02-01 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-07-03 | 87 | 1 | 13 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 8225 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 27142 | 451.00 | 2024-06-02 | 87 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 28847 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
| 7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 8087 | 950.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 7027 | 650.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
Generated 2025-06-03 00:59:11.506 UTC