[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 120 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2022-08-16 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-03-16 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2024-06-15 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-07-16 | 87 | 6 | 12 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 10521 | 550.00 | 2023-01-14 | 87 | 6 | 5 | Budget |
| 25087 | 378.00 | 2024-03-15 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-13 | 87 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 21284 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 34265 | 1092.01 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-14 | 87 | 6 | 7 | Budget |
| 27872 | 317.05 | 2024-05-15 | 87 | 1 | 13 | Actual |
| 31429 | 945.00 | 2024-09-14 | 87 | 6 | 3 | Actual |
| 22427 | 192.25 | 2023-12-14 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-04-15 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2024-06-15 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 6123 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 23145 | 900.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 15950 | 302.00 | 2023-06-16 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-16 | 87 | 6 | 12 | Actual |
| 16421 | 39.06 | 2023-06-16 | 87 | 1 | 12 | Actual |
| 38070 | 766.73 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 31220 | 766.73 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 17980 | 151.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 18607 | 810.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-09-14 | 87 | 1 | 13 | Actual |
| 28294 | 520.00 | 2024-06-15 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-11-16 | 87 | 6 | 5 | Actual |
| 25002 | 416.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 35180 | 312.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 25299 | 682.91 | 2024-03-15 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 7960 | 360.00 | 2022-11-16 | 87 | 6 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-14 | 87 | 6 | 7 | Actual |
| 30516 | 891.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 3738 | 650.00 | 2022-07-16 | 87 | 1 | 5 | Budget |
| 15659 | 527.00 | 2023-06-16 | 87 | 6 | 4 | Actual |
| 18104 | 720.00 | 2023-08-16 | 87 | 6 | 7 | Actual |
| 7293 | 200.00 | 2022-10-16 | 87 | 2 | 6 | Budget |
| 35389 | 1773.84 | 2024-12-14 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-02-13 | 87 | 1 | 7 | Actual |
| 30032 | 479.49 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 24677 | 900.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
| 28786 | 375.23 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-09-15 | 87 | 7 | 3 | Budget |
| 22017 | 302.00 | 2023-12-14 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 6267 | 380.00 | 2022-09-15 | 87 | 4 | 6 | Budget |
| 20843 | 675.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-04-15 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 13183 | 750.00 | 2023-03-16 | 87 | 1 | 7 | Budget |
| 1089 | 380.00 | 2022-04-15 | 87 | 6 | 8 | Budget |
Generated 2025-05-15 15:24:52.796 UTC