[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1038 > < TAKE 384 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26664 | 58.21 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-05-20 | 87 | 1 | 11 | Actual |
| 8758 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 30094 | 670.98 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 3143 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 7166 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 24889 | 608.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 28143 | 1080.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 37950 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 23265 | 682.91 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-08-20 | 87 | 2 | 12 | Actual |
| 8463 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 36800 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 7389 | 380.00 | 2022-11-21 | 87 | 4 | 6 | Budget |
| 510 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 14885 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 41 | 480.00 | 2022-05-21 | 87 | 1 | 3 | Budget |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 13962 | 340.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 16302 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 24734 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 28236 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 29974 | 448.64 | 2024-08-20 | 87 | 6 | 11 | Actual |
| 31727 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 3795 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 5327 | 720.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 28294 | 520.00 | 2024-07-21 | 87 | 1 | 6 | Actual |
| 8943 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 22700 | 360.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 1556 | 540.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 10744 | 410.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 2479 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 34029 | 347.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 13324 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 30179 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
| 4591 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
Generated 2025-06-20 22:14:00.665 UTC