[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1037 > < TAKE 960 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13325 | 750.00 | 2023-04-05 | 87 | 1 | 8 | Budget |
| 1825 | 176.00 | 2022-06-05 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 3922 | 234.00 | 2022-08-05 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-07-06 | 87 | 6 | 3 | Actual |
| 34179 | 990.00 | 2024-12-05 | 87 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-02-03 | 87 | 1 | 8 | Actual |
| 8464 | 550.00 | 2022-12-06 | 87 | 3 | 6 | Budget |
| 35206 | 208.00 | 2025-01-03 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-08-05 | 87 | 1 | 8 | Budget |
| 5328 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
| 19513 | 19.91 | 2023-10-05 | 87 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-06-04 | 87 | 2 | 8 | Actual |
| 29448 | 451.00 | 2024-08-04 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-09-05 | 87 | 6 | 6 | Actual |
| 17815 | 675.00 | 2023-09-05 | 87 | 6 | 5 | Actual |
| 14293 | 192.25 | 2023-05-05 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-01-03 | 87 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-01-03 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-02-03 | 87 | 1 | 6 | Budget |
| 20195 | 1364.74 | 2023-11-05 | 87 | 1 | 8 | Actual |
| 21451 | 48.63 | 2023-12-06 | 87 | 5 | 11 | Actual |
| 16448 | 19.91 | 2023-07-06 | 87 | 2 | 12 | Actual |
| 180 | 135.00 | 2022-05-05 | 87 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
| 24353 | 96.51 | 2024-03-04 | 87 | 2 | 11 | Actual |
| 6267 | 380.00 | 2022-10-05 | 87 | 4 | 6 | Budget |
| 16536 | 1350.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-04-05 | 87 | 5 | 6 | Actual |
| 8225 | 720.00 | 2022-12-06 | 87 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-11-04 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-02-03 | 87 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-05-05 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-04-05 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-08-05 | 87 | 6 | 5 | Actual |
| 32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-05 | 87 | 1 | 13 | Actual |
| 26931 | 338.00 | 2024-06-04 | 87 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-03-05 | 87 | 6 | 8 | Budget |
| 19544 | 48.63 | 2023-10-05 | 87 | 6 | 12 | Actual |
| 14830 | 340.00 | 2023-06-05 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-07-05 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-02-03 | 87 | 6 | 12 | Actual |
| 26247 | 1080.00 | 2024-05-04 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2022-12-06 | 87 | 6 | 6 | Budget |
| 12195 | 1092.01 | 2023-03-05 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 6219 | 480.00 | 2022-10-05 | 87 | 3 | 6 | Budget |
| 32851 | 139.00 | 2024-11-04 | 87 | 2 | 6 | Actual |
| 6841 | 360.00 | 2022-11-05 | 87 | 6 | 3 | Actual |
| 39340 | 790.74 | 2025-04-05 | 87 | 6 | 13 | Actual |
| 12852 | 480.00 | 2023-04-05 | 87 | 1 | 6 | Budget |
| 13511 | 1350.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
| 35509 | 673.11 | 2025-01-03 | 87 | 1 | 11 | Actual |
| 14679 | 527.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-05 | 87 | 4 | 11 | Actual |
| 11504 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
| 22821 | 743.00 | 2024-02-03 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 761 | 410.00 | 2022-05-05 | 87 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-04-04 | 87 | 1 | 6 | Actual |
Generated 2025-06-04 11:43:04.121 UTC