[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 128 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30032 | 479.49 | 2024-08-13 | 87 | 1 | 12 | Actual |
| 10198 | 315.00 | 2023-02-12 | 87 | 6 | 3 | Actual |
| 26120 | 167.00 | 2024-05-13 | 87 | 5 | 6 | Actual |
| 19286 | 335.87 | 2023-10-14 | 87 | 1 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-12 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-06-14 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-04-13 | 87 | 5 | 11 | Actual |
| 10929 | 750.00 | 2023-02-12 | 87 | 1 | 7 | Budget |
| 3972 | 480.00 | 2022-08-14 | 87 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2025-04-14 | 87 | 1 | 7 | Actual |
| 35099 | 451.00 | 2025-01-12 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 22994 | 227.00 | 2024-02-12 | 87 | 4 | 6 | Actual |
| 17280 | 96.51 | 2023-08-14 | 87 | 2 | 11 | Actual |
| 17688 | 761.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-04-14 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-10-13 | 87 | 2 | 13 | Actual |
| 13246 | 650.00 | 2023-04-14 | 87 | 6 | 7 | Budget |
| 6781 | 585.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-07-14 | 87 | 6 | 13 | Actual |
| 16162 | 819.28 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 3470 | 280.00 | 2022-08-14 | 87 | 6 | 3 | Budget |
| 15027 | 1080.00 | 2023-06-14 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 17160 | 546.55 | 2023-08-14 | 87 | 2 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-14 | 87 | 1 | 3 | Actual |
| 25028 | 227.00 | 2024-04-13 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-03-14 | 87 | 4 | 6 | Actual |
| 5903 | 550.00 | 2022-10-14 | 87 | 6 | 4 | Budget |
| 29355 | 1053.00 | 2024-08-13 | 87 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-01-12 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
| 30303 | 945.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-05-14 | 87 | 6 | 11 | Actual |
| 32931 | 208.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 38278 | 878.00 | 2025-04-14 | 87 | 6 | 3 | Actual |
| 16949 | 189.00 | 2023-08-14 | 87 | 5 | 6 | Actual |
| 1031 | 380.00 | 2022-05-14 | 87 | 2 | 8 | Budget |
| 11916 | 200.00 | 2023-03-14 | 87 | 5 | 6 | Budget |
| 228 | 990.00 | 2022-05-14 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-14 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-07-15 | 87 | 5 | 11 | Actual |
| 1228 | 380.00 | 2022-06-14 | 87 | 6 | 3 | Budget |
| 24796 | 468.00 | 2024-04-13 | 87 | 6 | 4 | Actual |
| 36446 | 1530.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 11443 | 850.00 | 2023-03-14 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-01-12 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-12 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-06-13 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-14 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-08-13 | 87 | 1 | 13 | Actual |
| 4999 | 410.00 | 2022-09-14 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-04-14 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-01-12 | 87 | 3 | 6 | Budget |
| 25701 | 1350.00 | 2024-05-13 | 87 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-04-14 | 87 | 1 | 13 | Actual |
| 1414 | 550.00 | 2022-06-14 | 87 | 6 | 4 | Budget |
| 11724 | 468.00 | 2023-03-14 | 87 | 1 | 6 | Actual |
| 19601 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-05-13 | 87 | 2 | 6 | Actual |
| 17307 | 144.38 | 2023-08-14 | 87 | 3 | 11 | Actual |
| 15062 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 8225 | 720.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
Generated 2025-06-13 12:56:08.055 UTC