[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2025-04-03 | 87 | 2 | 6 | Actual |
| 3002 | 380.00 | 2022-07-04 | 87 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
| 12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
| 9581 | 550.00 | 2023-01-01 | 87 | 3 | 6 | Budget |
| 11395 | 90.00 | 2023-03-03 | 87 | 7 | 3 | Actual |
| 8836 | 955.64 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
| 34585 | 192.25 | 2024-12-03 | 87 | 2 | 12 | Actual |
| 15268 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
| 33407 | 383.74 | 2024-11-02 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-02-01 | 87 | 1 | 6 | Actual |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 430 | 630.00 | 2022-05-03 | 87 | 6 | 5 | Actual |
| 21543 | 39.06 | 2023-12-04 | 87 | 1 | 12 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 22400 | 192.25 | 2024-01-01 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-04-03 | 87 | 2 | 13 | Actual |
| 35006 | 1215.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 101 | 360.00 | 2022-05-03 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-06-02 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-10-03 | 87 | 7 | 3 | Budget |
| 12900 | 200.00 | 2023-04-03 | 87 | 2 | 6 | Budget |
| 30926 | 1092.01 | 2024-09-02 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 24025 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 25028 | 227.00 | 2024-04-02 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-06-03 | 87 | 1 | 4 | Budget |
| 16007 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
| 18932 | 378.00 | 2023-10-03 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 26368 | 955.64 | 2024-05-02 | 87 | 6 | 8 | Actual |
| 34087 | 382.00 | 2024-12-03 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 19428 | 288.00 | 2023-10-03 | 87 | 6 | 11 | Actual |
| 11584 | 720.00 | 2023-03-03 | 87 | 1 | 5 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 6781 | 585.00 | 2022-11-03 | 87 | 1 | 3 | Actual |
| 11773 | 234.00 | 2023-03-03 | 87 | 2 | 6 | Actual |
| 20843 | 675.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 36098 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 32218 | 149.70 | 2024-10-02 | 87 | 5 | 11 | Actual |
| 36064 | 1710.00 | 2025-02-01 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-08-03 | 87 | 1 | 3 | Budget |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 20045 | 302.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 29475 | 139.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-06-03 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 25357 | 335.87 | 2024-04-02 | 87 | 1 | 11 | Actual |
| 27169 | 208.00 | 2024-06-02 | 87 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2023-01-01 | 87 | 1 | 5 | Budget |
| 26959 | 1620.00 | 2024-06-02 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-03 | 87 | 1 | 8 | Actual |
| 20573 | 58.21 | 2023-11-03 | 87 | 6 | 12 | Actual |
| 9732 | 380.00 | 2023-01-01 | 87 | 6 | 6 | Budget |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
Generated 2025-06-02 17:35:34.940 UTC