[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 125 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20990 | 454.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 8557 | 293.00 | 2022-11-16 | 87 | 5 | 6 | Actual |
| 13245 | 630.00 | 2023-03-16 | 87 | 6 | 7 | Actual |
| 8510 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
| 27249 | 208.00 | 2024-05-15 | 87 | 5 | 6 | Actual |
| 4018 | 351.00 | 2022-07-16 | 87 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 10138 | 495.00 | 2023-01-14 | 87 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 22076 | 340.00 | 2023-12-14 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-11-15 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 28434 | 382.00 | 2024-06-15 | 87 | 6 | 6 | Actual |
| 13433 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2023-09-15 | 87 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-04-14 | 87 | 6 | 6 | Actual |
| 7165 | 630.00 | 2022-10-16 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 30388 | 1710.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-06-16 | 87 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-01-14 | 87 | 5 | 6 | Actual |
| 5575 | 380.00 | 2022-08-16 | 87 | 6 | 8 | Budget |
| 20630 | 1350.00 | 2023-11-16 | 87 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-04-15 | 87 | 6 | 12 | Actual |
| 30303 | 945.00 | 2024-08-15 | 87 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-02-13 | 87 | 3 | 6 | Actual |
| 4778 | 550.00 | 2022-08-16 | 87 | 6 | 4 | Budget |
| 559 | 200.00 | 2022-04-15 | 87 | 2 | 6 | Budget |
| 30892 | 819.28 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-15 | 87 | 2 | 8 | Actual |
| 10059 | 280.00 | 2022-12-14 | 87 | 6 | 8 | Budget |
| 4206 | 750.00 | 2022-07-16 | 87 | 1 | 7 | Budget |
| 19847 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-05-16 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 36356 | 277.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 28349 | 554.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-14 | 87 | 6 | 12 | Actual |
| 32137 | 299.70 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
| 33288 | 299.70 | 2024-10-15 | 87 | 3 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-16 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-09-15 | 87 | 7 | 3 | Actual |
| 22518 | 19.91 | 2023-12-14 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-04-14 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 14116 | 1228.38 | 2023-04-15 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-03-15 | 87 | 2 | 8 | Actual |
| 21724 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-05-15 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 37863 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 10384 | 540.00 | 2023-01-14 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-01-14 | 87 | 1 | 11 | Actual |
| 7026 | 630.00 | 2022-10-16 | 87 | 6 | 4 | Actual |
| 29858 | 673.11 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-01-14 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-07-16 | 87 | 1 | 5 | Actual |
| 7341 | 585.00 | 2022-10-16 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-13 | 87 | 4 | 6 | Budget |
| 18309 | 48.63 | 2023-08-16 | 87 | 2 | 11 | Actual |
| 33948 | 520.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-08-16 | 87 | 4 | 11 | Actual |
Generated 2025-05-15 20:33:47.173 UTC