[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6841 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 34438 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 3470 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 33261 | 299.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 36800 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 38398 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 3738 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 9582 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 16869 | 113.00 | 2023-08-21 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-08-20 | 87 | 6 | 13 | Actual |
| 25557 | 29.48 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 3082 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 38036 | 96.51 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 13667 | 585.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 19986 | 265.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 29858 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 2025 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 21129 | 900.00 | 2023-12-22 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 6171 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 30574 | 451.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 18281 | 240.13 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 8039 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 6373 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 18390 | 48.63 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 9532 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 34465 | 149.70 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 32109 | 598.64 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 2850 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 7633 | 720.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 12570 | 990.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 12712 | 650.00 | 2023-04-21 | 87 | 1 | 5 | Budget |
| 35451 | 1092.01 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 2849 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-11-21 | 87 | 2 | 12 | Actual |
| 7822 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 12053 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 20102 | 990.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 24796 | 468.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-07-22 | 87 | 6 | 8 | Actual |
| 5515 | 682.91 | 2022-09-21 | 87 | 2 | 8 | Actual |
Generated 2025-06-21 01:30:28.120 UTC