[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 240 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-08-11 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2024-09-10 | 87 | 1 | 12 | Actual |
| 2944 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 16162 | 819.28 | 2023-07-12 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2024-01-09 | 87 | 1 | 12 | Actual |
| 15027 | 1080.00 | 2023-06-11 | 87 | 1 | 7 | Actual |
| 32343 | 575.24 | 2024-10-10 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2025-01-09 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-07-12 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-11 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-04-10 | 87 | 6 | 8 | Actual |
| 10648 | 176.00 | 2023-02-09 | 87 | 2 | 6 | Actual |
| 7760 | 410.18 | 2022-11-11 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-11 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-05-11 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-07-12 | 87 | 6 | 8 | Actual |
| 14238 | 288.00 | 2023-05-11 | 87 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-03-11 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-05-11 | 87 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-03-11 | 87 | 1 | 5 | Budget |
| 11821 | 550.00 | 2023-03-11 | 87 | 3 | 6 | Budget |
| 9022 | 495.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 21129 | 900.00 | 2023-12-12 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-05-11 | 87 | 1 | 7 | Actual |
| 8087 | 950.00 | 2022-12-12 | 87 | 1 | 4 | Budget |
| 34557 | 479.49 | 2024-12-11 | 87 | 1 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-11 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-10-11 | 87 | 3 | 6 | Budget |
| 21991 | 416.00 | 2024-01-09 | 87 | 3 | 6 | Actual |
| 23265 | 682.91 | 2024-02-09 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-09-11 | 87 | 1 | 7 | Actual |
| 38363 | 1710.00 | 2025-04-11 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-11 | 87 | 2 | 6 | Actual |
| 11869 | 351.00 | 2023-03-11 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2022-12-12 | 87 | 3 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-12 | 87 | 1 | 8 | Actual |
| 19486 | 19.91 | 2023-10-11 | 87 | 1 | 12 | Actual |
| 17074 | 720.00 | 2023-08-11 | 87 | 6 | 7 | Actual |
| 28704 | 673.11 | 2024-07-11 | 87 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2025-01-09 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 28201 | 1053.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-05-11 | 87 | 1 | 6 | Actual |
| 8287 | 630.00 | 2022-12-12 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-06-11 | 87 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-04-11 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-11 | 87 | 1 | 13 | Actual |
| 34237 | 1773.84 | 2024-12-11 | 87 | 1 | 8 | Actual |
| 38186 | 948.64 | 2025-03-11 | 87 | 6 | 13 | Actual |
| 34356 | 747.58 | 2024-12-11 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2023-12-12 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-04-11 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-07-11 | 87 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-04-10 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-01-09 | 87 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-09-11 | 87 | 2 | 6 | Budget |
| 38456 | 1053.00 | 2025-04-11 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2024-05-10 | 87 | 7 | 3 | Actual |
| 31607 | 1215.00 | 2024-10-10 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-11-10 | 87 | 6 | 13 | Actual |
| 24114 | 1080.00 | 2024-03-10 | 87 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-09-11 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2025-04-11 | 87 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
| 7633 | 720.00 | 2022-11-11 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-03-11 | 87 | 4 | 11 | Actual |
| 6967 | 990.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-11 | 87 | 1 | 8 | Actual |
Generated 2025-06-10 06:20:43.008 UTC