[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 256 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5843 | 1080.00 | 2022-10-13 | 87 | 1 | 4 | Actual |
| 5981 | 650.00 | 2022-10-13 | 87 | 1 | 5 | Budget |
| 39280 | 474.94 | 2025-04-13 | 87 | 1 | 13 | Actual |
| 21963 | 113.00 | 2024-01-11 | 87 | 2 | 6 | Actual |
| 19286 | 335.87 | 2023-10-13 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 20990 | 454.00 | 2023-12-14 | 87 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2023-08-13 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 3471 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 9872 | 550.00 | 2023-01-11 | 87 | 6 | 7 | Budget |
| 25584 | 19.91 | 2024-04-12 | 87 | 2 | 12 | Actual |
| 35855 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
| 37836 | 149.70 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 5903 | 550.00 | 2022-10-13 | 87 | 6 | 4 | Budget |
| 30360 | 338.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-04-13 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-08-13 | 87 | 1 | 6 | Actual |
| 26483 | 186.93 | 2024-05-12 | 87 | 3 | 11 | Actual |
| 8510 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 20396 | 192.25 | 2023-11-13 | 87 | 4 | 11 | Actual |
| 24677 | 900.00 | 2024-04-12 | 87 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-06-12 | 87 | 6 | 6 | Actual |
| 7166 | 550.00 | 2022-11-13 | 87 | 6 | 5 | Budget |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 7342 | 550.00 | 2022-11-13 | 87 | 3 | 6 | Budget |
| 4126 | 380.00 | 2022-08-13 | 87 | 6 | 6 | Budget |
| 12900 | 200.00 | 2023-04-13 | 87 | 2 | 6 | Budget |
| 14772 | 540.00 | 2023-06-13 | 87 | 6 | 5 | Actual |
| 12242 | 410.18 | 2023-03-13 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 4999 | 410.00 | 2022-09-13 | 87 | 1 | 6 | Actual |
| 3003 | 468.00 | 2022-07-14 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 15027 | 1080.00 | 2023-06-13 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2023-10-13 | 87 | 6 | 3 | Actual |
| 3144 | 630.00 | 2022-07-14 | 87 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-05-12 | 87 | 3 | 6 | Actual |
| 11257 | 585.00 | 2023-03-13 | 87 | 1 | 3 | Actual |
| 13044 | 200.00 | 2023-04-13 | 87 | 5 | 6 | Budget |
| 13324 | 1228.38 | 2023-04-13 | 87 | 1 | 8 | Actual |
| 35041 | 891.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 32401 | 474.94 | 2024-10-12 | 87 | 1 | 13 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-09-13 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-09-13 | 87 | 6 | 8 | Actual |
| 9405 | 550.00 | 2023-01-11 | 87 | 6 | 5 | Budget |
| 9999 | 380.00 | 2023-01-11 | 87 | 2 | 8 | Budget |
| 12712 | 650.00 | 2023-04-13 | 87 | 1 | 5 | Budget |
| 181 | 100.00 | 2022-05-13 | 87 | 7 | 3 | Budget |
| 38398 | 990.00 | 2025-04-13 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2023-10-13 | 87 | 4 | 11 | Actual |
| 5795 | 200.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 16248 | 48.63 | 2023-07-14 | 87 | 2 | 11 | Actual |
| 16949 | 189.00 | 2023-08-13 | 87 | 5 | 6 | Actual |
| 18190 | 546.55 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 13104 | 410.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-09-13 | 87 | 6 | 4 | Actual |
| 2674 | 720.00 | 2022-07-14 | 87 | 6 | 5 | Actual |
| 18932 | 378.00 | 2023-10-13 | 87 | 3 | 6 | Actual |
| 24642 | 1350.00 | 2024-04-12 | 87 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-02-11 | 87 | 1 | 6 | Actual |
| 32610 | 405.00 | 2024-11-12 | 87 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-13 | 87 | 1 | 7 | Budget |
Generated 2025-06-12 09:49:53.793 UTC