[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 125 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22855 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
| 21936 | 340.00 | 2024-01-04 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-03-06 | 87 | 5 | 6 | Actual |
| 23555 | 48.63 | 2024-02-04 | 87 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-04-06 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-02-04 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-08-06 | 87 | 1 | 3 | Budget |
| 3972 | 480.00 | 2022-08-06 | 87 | 3 | 6 | Budget |
| 11504 | 650.00 | 2023-03-06 | 87 | 6 | 4 | Budget |
| 12774 | 540.00 | 2023-04-06 | 87 | 6 | 5 | Actual |
| 8087 | 950.00 | 2022-12-07 | 87 | 1 | 4 | Budget |
| 33055 | 1170.00 | 2024-11-05 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-05-06 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-10-06 | 87 | 2 | 8 | Budget |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-09-06 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-03-06 | 87 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
| 12852 | 480.00 | 2023-04-06 | 87 | 1 | 6 | Budget |
| 18390 | 48.63 | 2023-09-06 | 87 | 5 | 11 | Actual |
| 26120 | 167.00 | 2024-05-05 | 87 | 5 | 6 | Actual |
| 5982 | 720.00 | 2022-10-06 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-03-05 | 87 | 2 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-05 | 87 | 1 | 8 | Actual |
| 38243 | 1485.00 | 2025-04-06 | 87 | 1 | 3 | Actual |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 31039 | 448.64 | 2024-09-05 | 87 | 3 | 11 | Actual |
| 23020 | 227.00 | 2024-02-04 | 87 | 5 | 6 | Actual |
| 11822 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 34087 | 382.00 | 2024-12-06 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-07-06 | 87 | 1 | 12 | Actual |
| 8038 | 135.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 4126 | 380.00 | 2022-08-06 | 87 | 6 | 6 | Budget |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 16628 | 360.00 | 2023-08-06 | 87 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-02-04 | 87 | 1 | 3 | Budget |
| 2801 | 200.00 | 2022-07-07 | 87 | 2 | 6 | Budget |
| 11069 | 750.00 | 2023-02-04 | 87 | 1 | 8 | Budget |
| 20195 | 1364.74 | 2023-11-06 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-02-04 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-11-06 | 87 | 1 | 4 | Actual |
| 34499 | 598.64 | 2024-12-06 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-02-04 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2023-07-07 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-05 | 87 | 6 | 7 | Actual |
| 17395 | 288.00 | 2023-08-06 | 87 | 6 | 11 | Actual |
| 7026 | 630.00 | 2022-11-06 | 87 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-12-07 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 32191 | 375.23 | 2024-10-05 | 87 | 4 | 11 | Actual |
| 24434 | 48.63 | 2024-03-05 | 87 | 5 | 11 | Actual |
| 17900 | 113.00 | 2023-09-06 | 87 | 2 | 6 | Actual |
| 27282 | 416.00 | 2024-06-05 | 87 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-04-05 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-05 | 87 | 6 | 8 | Actual |
Generated 2025-06-06 01:20:39.230 UTC