[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1038 > < TAKE 248 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-31 | 87 | 3 | 6 | Actual |
| 31727 | 139.00 | 2024-10-01 | 87 | 2 | 6 | Actual |
| 19847 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 18012 | 378.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2024-12-31 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2024-04-01 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 27339 | 1530.00 | 2024-06-01 | 87 | 1 | 7 | Actual |
| 31337 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
| 37399 | 485.00 | 2025-03-02 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-02 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 33890 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 3270 | 410.18 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
| 35737 | 192.25 | 2024-12-31 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-12-31 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 17815 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 28704 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
| 17252 | 240.13 | 2023-08-02 | 87 | 1 | 11 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 3144 | 630.00 | 2022-07-03 | 87 | 6 | 7 | Actual |
| 16329 | 48.63 | 2023-07-03 | 87 | 5 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 30926 | 1092.01 | 2024-09-01 | 87 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-09-02 | 87 | 6 | 8 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 36330 | 382.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-03-01 | 87 | 6 | 3 | Actual |
| 7495 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 18692 | 819.00 | 2023-10-02 | 87 | 1 | 4 | Actual |
| 22254 | 682.91 | 2023-12-31 | 87 | 2 | 8 | Actual |
| 16128 | 682.91 | 2023-07-03 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-11-01 | 87 | 2 | 12 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 24734 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
Generated 2025-06-01 23:45:44.757 UTC