[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 124 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 4392 | 682.91 | 2022-08-03 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2024-01-01 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-03-03 | 87 | 1 | 3 | Budget |
| 16784 | 675.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
| 14353 | 192.25 | 2023-05-03 | 87 | 6 | 11 | Actual |
| 38335 | 270.00 | 2025-04-03 | 87 | 7 | 3 | Actual |
| 2896 | 351.00 | 2022-07-04 | 87 | 4 | 6 | Actual |
| 29555 | 243.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-07-04 | 87 | 7 | 3 | Actual |
| 11068 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
| 8617 | 380.00 | 2022-12-04 | 87 | 6 | 6 | Budget |
| 23020 | 227.00 | 2024-02-01 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-06-03 | 87 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-05-03 | 87 | 4 | 6 | Actual |
| 32428 | 790.74 | 2024-10-02 | 87 | 2 | 13 | Actual |
| 228 | 990.00 | 2022-05-03 | 87 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
| 33233 | 747.58 | 2024-11-02 | 87 | 1 | 11 | Actual |
| 8511 | 351.00 | 2022-12-04 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 4530 | 495.00 | 2022-09-03 | 87 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
| 11868 | 380.00 | 2023-03-03 | 87 | 4 | 6 | Budget |
| 28704 | 673.11 | 2024-07-03 | 87 | 1 | 11 | Actual |
| 11975 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 26120 | 167.00 | 2024-05-02 | 87 | 5 | 6 | Actual |
| 5190 | 234.00 | 2022-09-03 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 24148 | 810.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-06-02 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 17039 | 1080.00 | 2023-08-03 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-07-04 | 87 | 1 | 7 | Budget |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-12-04 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
| 24947 | 340.00 | 2024-04-02 | 87 | 1 | 6 | Actual |
| 6220 | 585.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 760 | 380.00 | 2022-05-03 | 87 | 6 | 6 | Budget |
| 11505 | 720.00 | 2023-03-03 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-03 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-04-02 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 32343 | 575.24 | 2024-10-02 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-08-03 | 87 | 7 | 3 | Actual |
| 17722 | 527.00 | 2023-09-03 | 87 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 32673 | 1080.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-10-03 | 87 | 5 | 6 | Actual |
| 18984 | 151.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 14526 | 1260.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
| 20256 | 819.28 | 2023-11-03 | 87 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-09-03 | 87 | 1 | 12 | Actual |
| 19016 | 340.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
Generated 2025-06-02 16:20:12.000 UTC