[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 480 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-12-08 | 87 | 1 | 6 | Budget |
| 18877 | 340.00 | 2023-10-07 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-12-08 | 87 | 7 | 3 | Actual |
| 19286 | 335.87 | 2023-10-07 | 87 | 1 | 11 | Actual |
| 21752 | 819.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-06-06 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-07 | 87 | 1 | 4 | Actual |
| 26094 | 229.00 | 2024-05-06 | 87 | 4 | 6 | Actual |
| 28236 | 1053.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-12-07 | 87 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-05-06 | 87 | 1 | 13 | Actual |
| 14438 | 19.91 | 2023-05-07 | 87 | 2 | 12 | Actual |
| 30268 | 1485.00 | 2024-09-06 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-05-07 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-07 | 87 | 6 | 5 | Actual |
| 15148 | 546.55 | 2023-06-07 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-07 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-09-07 | 87 | 6 | 5 | Actual |
| 12383 | 495.00 | 2023-04-07 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-01-05 | 87 | 6 | 13 | Actual |
| 20877 | 675.00 | 2023-12-08 | 87 | 6 | 5 | Actual |
| 16363 | 192.25 | 2023-07-08 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-12-08 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-05-06 | 87 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-04-07 | 87 | 4 | 6 | Actual |
| 6702 | 546.55 | 2022-10-07 | 87 | 6 | 8 | Actual |
| 10463 | 650.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 4344 | 955.64 | 2022-08-07 | 87 | 1 | 8 | Actual |
| 29025 | 474.94 | 2024-07-07 | 87 | 1 | 13 | Actual |
| 15865 | 416.00 | 2023-07-08 | 87 | 3 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-08 | 87 | 1 | 4 | Actual |
| 14144 | 546.55 | 2023-05-07 | 87 | 2 | 8 | Actual |
| 35591 | 375.23 | 2025-01-05 | 87 | 4 | 11 | Actual |
| 7105 | 650.00 | 2022-11-07 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2024-04-06 | 87 | 1 | 3 | Actual |
| 22700 | 360.00 | 2024-02-05 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 21370 | 144.38 | 2023-12-08 | 87 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-02-05 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-07 | 87 | 1 | 11 | Actual |
| 22913 | 340.00 | 2024-02-05 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-02-05 | 87 | 7 | 3 | Budget |
| 5576 | 546.55 | 2022-09-07 | 87 | 6 | 8 | Actual |
| 28081 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-03-07 | 87 | 1 | 11 | Actual |
| 29913 | 448.64 | 2024-08-06 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2025-01-05 | 87 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
| 8558 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
| 10929 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 37480 | 347.00 | 2025-03-07 | 87 | 4 | 6 | Actual |
| 5047 | 200.00 | 2022-09-07 | 87 | 2 | 6 | Budget |
| 23612 | 1440.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-11-07 | 87 | 2 | 6 | Actual |
| 34411 | 448.64 | 2024-12-07 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-12-08 | 87 | 1 | 3 | Actual |
| 36687 | 299.70 | 2025-02-05 | 87 | 2 | 11 | Actual |
| 701 | 234.00 | 2022-05-07 | 87 | 5 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-06 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-07-08 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-04-07 | 87 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2023-02-05 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-07 | 87 | 1 | 4 | Actual |
| 15182 | 682.91 | 2023-06-07 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2025-01-05 | 87 | 2 | 12 | Actual |
| 10139 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
Generated 2025-06-06 11:51:45.004 UTC