[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 500 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9999 | 380.00 | 2022-12-13 | 87 | 2 | 8 | Budget |
| 36156 | 1215.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 18012 | 378.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 17954 | 227.00 | 2023-08-15 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-03-15 | 87 | 2 | 12 | Actual |
| 13633 | 761.00 | 2023-04-14 | 87 | 1 | 4 | Actual |
| 23523 | 39.06 | 2024-01-13 | 87 | 1 | 12 | Actual |
| 11725 | 480.00 | 2023-02-12 | 87 | 1 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-13 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 10851 | 410.00 | 2023-01-13 | 87 | 6 | 6 | Actual |
| 16162 | 819.28 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-03-15 | 87 | 2 | 6 | Budget |
| 19073 | 990.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 4857 | 720.00 | 2022-08-15 | 87 | 1 | 5 | Actual |
| 2943 | 234.00 | 2022-06-15 | 87 | 5 | 6 | Actual |
| 17074 | 720.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 37750 | 1092.01 | 2025-02-12 | 87 | 6 | 8 | Actual |
| 11395 | 90.00 | 2023-02-12 | 87 | 7 | 3 | Actual |
| 26456 | 149.70 | 2024-04-13 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2023-11-15 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-01-13 | 87 | 6 | 6 | Budget |
| 16842 | 416.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-14 | 87 | 6 | 8 | Actual |
| 28236 | 1053.00 | 2024-06-14 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-15 | 87 | 1 | 6 | Actual |
| 34465 | 149.70 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 26428 | 375.23 | 2024-04-13 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-01-13 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 29588 | 451.00 | 2024-07-14 | 87 | 6 | 6 | Actual |
| 38604 | 554.00 | 2025-03-15 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 29974 | 448.64 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-05-15 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-11-15 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-10-15 | 87 | 1 | 8 | Budget |
| 18336 | 144.38 | 2023-08-15 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 18692 | 819.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-02-12 | 87 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-02-12 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-09-14 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-10-15 | 87 | 1 | 7 | Budget |
| 8226 | 650.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 3223 | 650.00 | 2022-06-15 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-15 | 87 | 6 | 6 | Budget |
| 22518 | 19.91 | 2023-12-13 | 87 | 1 | 12 | Actual |
| 27460 | 1092.01 | 2024-05-14 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-09-14 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2024-05-14 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-06-15 | 87 | 6 | 4 | Actual |
| 9082 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
| 2026 | 630.00 | 2022-05-15 | 87 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-03-15 | 87 | 3 | 6 | Budget |
| 18104 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-06-14 | 87 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-07-15 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-05-15 | 87 | 2 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 3658 | 550.00 | 2022-07-15 | 87 | 6 | 4 | Budget |
| 34885 | 405.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
Generated 2025-05-14 15:18:00.031 UTC