[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 1000
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12711 | 810.00 | 2023-03-15 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-05-14 | 87 | 1 | 4 | Actual |
| 14021 | 900.00 | 2023-04-14 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-02-12 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-14 | 87 | 6 | 4 | Actual |
| 32428 | 790.74 | 2024-09-13 | 87 | 2 | 13 | Actual |
| 22427 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 34298 | 819.28 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 10521 | 550.00 | 2023-01-13 | 87 | 6 | 5 | Budget |
| 37630 | 1080.00 | 2025-02-12 | 87 | 6 | 7 | Actual |
| 14617 | 180.00 | 2023-05-15 | 87 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-05-15 | 87 | 2 | 6 | Budget |
| 21370 | 144.38 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-14 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-07-15 | 87 | 5 | 6 | Budget |
| 11772 | 200.00 | 2023-02-12 | 87 | 2 | 6 | Budget |
| 10648 | 176.00 | 2023-01-13 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 26510 | 186.93 | 2024-04-13 | 87 | 4 | 11 | Actual |
| 31989 | 1910.21 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-13 | 87 | 4 | 11 | Actual |
| 9629 | 293.00 | 2022-12-13 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-15 | 87 | 6 | 7 | Budget |
| 4920 | 650.00 | 2022-08-15 | 87 | 6 | 5 | Budget |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 36249 | 520.00 | 2025-01-13 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 34704 | 632.84 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 32766 | 1053.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 38987 | 299.70 | 2025-03-15 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 8414 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 36977 | 632.84 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2023-04-14 | 87 | 3 | 6 | Actual |
| 25412 | 144.38 | 2024-03-14 | 87 | 3 | 11 | Actual |
| 9405 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 11443 | 850.00 | 2023-02-12 | 87 | 1 | 4 | Budget |
| 38070 | 766.73 | 2025-02-12 | 87 | 6 | 12 | Actual |
| 1414 | 550.00 | 2022-05-15 | 87 | 6 | 4 | Budget |
| 9160 | 100.00 | 2022-12-13 | 87 | 7 | 3 | Budget |
| 5189 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 20843 | 675.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 14238 | 288.00 | 2023-04-14 | 87 | 1 | 11 | Actual |
| 15624 | 761.00 | 2023-06-15 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 20423 | 96.51 | 2023-10-15 | 87 | 5 | 11 | Actual |
| 37341 | 1053.00 | 2025-02-12 | 87 | 6 | 5 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 3922 | 234.00 | 2022-07-15 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-14 | 87 | 1 | 4 | Budget |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-08-15 | 87 | 1 | 12 | Actual |
| 3596 | 990.00 | 2022-07-15 | 87 | 1 | 4 | Actual |
| 27084 | 891.00 | 2024-05-14 | 87 | 6 | 5 | Actual |
| 33021 | 1530.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-01-13 | 87 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-04-14 | 87 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2023-06-15 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 31700 | 485.00 | 2024-09-13 | 87 | 1 | 6 | Actual |
| 28646 | 955.64 | 2024-06-14 | 87 | 6 | 8 | Actual |
| 15950 | 302.00 | 2023-06-15 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 15182 | 682.91 | 2023-05-15 | 87 | 6 | 8 | Actual |
Generated 2025-05-14 10:34:01.136 UTC