[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1034 > < TAKE 960 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36919 | 575.24 | 2025-02-04 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-10-05 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-10-06 | 87 | 6 | 11 | Actual |
| 36886 | 96.51 | 2025-02-04 | 87 | 2 | 12 | Actual |
| 32109 | 598.64 | 2024-10-05 | 87 | 1 | 11 | Actual |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-05-05 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 29085 | 632.84 | 2024-07-06 | 87 | 6 | 13 | Actual |
| 26537 | 37.99 | 2024-05-05 | 87 | 5 | 11 | Actual |
| 38987 | 299.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 29886 | 149.70 | 2024-08-05 | 87 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 27661 | 149.70 | 2024-06-05 | 87 | 5 | 11 | Actual |
| 17603 | 990.00 | 2023-09-06 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-07 | 87 | 4 | 11 | Actual |
| 24642 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-07-07 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2022-08-06 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-08-05 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-07-06 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 34003 | 589.00 | 2024-12-06 | 87 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-11-06 | 87 | 6 | 6 | Actual |
| 8147 | 630.00 | 2022-12-07 | 87 | 6 | 4 | Actual |
| 38959 | 673.11 | 2025-04-06 | 87 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-08-05 | 87 | 6 | 13 | Actual |
| 9269 | 650.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 19228 | 682.91 | 2023-10-06 | 87 | 6 | 8 | Actual |
| 2479 | 850.00 | 2022-07-07 | 87 | 1 | 4 | Budget |
| 30984 | 673.11 | 2024-09-05 | 87 | 1 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-08-06 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-09-06 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-02-04 | 87 | 2 | 8 | Actual |
| 8558 | 200.00 | 2022-12-07 | 87 | 5 | 6 | Budget |
| 33141 | 955.64 | 2024-11-05 | 87 | 2 | 8 | Actual |
| 11974 | 410.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-07-07 | 87 | 1 | 6 | Budget |
| 27552 | 673.11 | 2024-06-05 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-06-06 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 27781 | 96.51 | 2024-06-05 | 87 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-04-05 | 87 | 2 | 6 | Actual |
| 19016 | 340.00 | 2023-10-06 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-09-05 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-12-06 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-07-07 | 87 | 6 | 7 | Budget |
| 8885 | 380.00 | 2022-12-07 | 87 | 2 | 8 | Budget |
| 32164 | 375.23 | 2024-10-05 | 87 | 3 | 11 | Actual |
| 33643 | 1418.00 | 2024-12-06 | 87 | 1 | 3 | Actual |
| 18424 | 192.25 | 2023-09-06 | 87 | 6 | 11 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 15447 | 58.21 | 2023-06-06 | 87 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-06-06 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-10-06 | 87 | 1 | 7 | Budget |
| 3875 | 480.00 | 2022-08-06 | 87 | 1 | 6 | Budget |
| 33856 | 1134.00 | 2024-12-06 | 87 | 1 | 5 | Actual |
| 27872 | 317.05 | 2024-06-05 | 87 | 1 | 13 | Actual |
| 4857 | 720.00 | 2022-09-06 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-10-05 | 87 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-05-05 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 39014 | 299.70 | 2025-04-06 | 87 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-03-06 | 87 | 6 | 5 | Budget |
Generated 2025-06-05 08:12:14.973 UTC