[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1033 > < TAKE 480 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 36567 | 819.28 | 2025-02-02 | 87 | 2 | 8 | Actual |
| 288 | 550.00 | 2022-05-04 | 87 | 6 | 4 | Budget |
| 30481 | 1134.00 | 2024-09-03 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-09-04 | 87 | 2 | 8 | Actual |
| 607 | 527.00 | 2022-05-04 | 87 | 3 | 6 | Actual |
| 10059 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
| 13373 | 280.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 8039 | 100.00 | 2022-12-05 | 87 | 7 | 3 | Budget |
| 7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
| 38959 | 673.11 | 2025-04-04 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 10139 | 480.00 | 2023-02-02 | 87 | 1 | 3 | Budget |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-08-03 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2024-09-03 | 87 | 1 | 13 | Actual |
| 17660 | 180.00 | 2023-09-04 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-12-04 | 87 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-05-03 | 87 | 3 | 11 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 23918 | 416.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-02-02 | 87 | 6 | 7 | Budget |
| 7821 | 410.18 | 2022-11-04 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-02-02 | 87 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-11-03 | 87 | 4 | 6 | Actual |
| 9999 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 23405 | 192.25 | 2024-02-02 | 87 | 4 | 11 | Actual |
| 19932 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 558 | 176.00 | 2022-05-04 | 87 | 2 | 6 | Actual |
| 3471 | 360.00 | 2022-08-04 | 87 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-02 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-11-04 | 87 | 6 | 3 | Budget |
| 9406 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 23465 | 288.00 | 2024-02-02 | 87 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-05-03 | 87 | 6 | 11 | Actual |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 559 | 200.00 | 2022-05-04 | 87 | 2 | 6 | Budget |
| 30655 | 312.00 | 2024-09-03 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-10-03 | 87 | 5 | 6 | Actual |
| 6702 | 546.55 | 2022-10-04 | 87 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-05-04 | 87 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-06-04 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 32428 | 790.74 | 2024-10-03 | 87 | 2 | 13 | Actual |
| 14056 | 810.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
| 1556 | 540.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 26040 | 83.00 | 2024-05-03 | 87 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-04 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-03-04 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2024-12-04 | 87 | 6 | 13 | Actual |
| 842 | 750.00 | 2022-05-04 | 87 | 1 | 7 | Budget |
| 10851 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 15624 | 761.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 25357 | 335.87 | 2024-04-03 | 87 | 1 | 11 | Actual |
| 12303 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 11583 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
| 6373 | 351.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-12-04 | 87 | 3 | 11 | Actual |
| 28201 | 1053.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 6170 | 234.00 | 2022-10-04 | 87 | 2 | 6 | Actual |
| 8288 | 550.00 | 2022-12-05 | 87 | 6 | 5 | Budget |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
Generated 2025-06-03 17:16:06.615 UTC