[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37093 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 39160 | 479.49 | 2025-04-19 | 87 | 1 | 12 | Actual |
| 3081 | 900.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 9208 | 950.00 | 2023-01-17 | 87 | 1 | 4 | Budget |
| 10601 | 468.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 1887 | 351.00 | 2022-06-19 | 87 | 6 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-18 | 87 | 6 | 7 | Actual |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 5189 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 4066 | 200.00 | 2022-08-19 | 87 | 5 | 6 | Budget |
| 4019 | 380.00 | 2022-08-19 | 87 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 3329 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 21222 | 1501.11 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 23145 | 900.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 39280 | 474.94 | 2025-04-19 | 87 | 1 | 13 | Actual |
| 15062 | 900.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 16784 | 675.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 23825 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 25795 | 270.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
| 25265 | 682.91 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 1493 | 810.00 | 2022-06-19 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 27872 | 317.05 | 2024-06-18 | 87 | 1 | 13 | Actual |
| 5842 | 1000.00 | 2022-10-19 | 87 | 1 | 4 | Budget |
| 39014 | 299.70 | 2025-04-19 | 87 | 3 | 11 | Actual |
| 8557 | 293.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-02-17 | 87 | 6 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-11-19 | 87 | 1 | 5 | Budget |
| 10139 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 7760 | 410.18 | 2022-11-19 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 8617 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 3549 | 200.00 | 2022-08-19 | 87 | 7 | 3 | Budget |
| 16949 | 189.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-03-19 | 87 | 6 | 8 | Budget |
| 7495 | 351.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
| 9485 | 527.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 11724 | 468.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-18 | 87 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-06-19 | 87 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-04-19 | 87 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-03-19 | 87 | 1 | 7 | Budget |
| 3875 | 480.00 | 2022-08-19 | 87 | 1 | 6 | Budget |
| 28321 | 139.00 | 2024-07-19 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 21844 | 743.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-04-19 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-10-19 | 87 | 6 | 7 | Actual |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 18692 | 819.00 | 2023-10-19 | 87 | 1 | 4 | Actual |
| 25237 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
Generated 2025-06-18 04:04:27.353 UTC