[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1039 > < TAKE 250 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15062 | 900.00 | 2023-05-26 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 9733 | 410.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 6967 | 990.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
| 10791 | 234.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 20573 | 58.21 | 2023-10-26 | 87 | 6 | 12 | Actual |
| 16302 | 192.25 | 2023-06-26 | 87 | 4 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 2849 | 585.00 | 2022-06-26 | 87 | 3 | 6 | Actual |
| 2674 | 720.00 | 2022-06-26 | 87 | 6 | 5 | Actual |
| 2536 | 550.00 | 2022-06-26 | 87 | 6 | 4 | Budget |
| 3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 29085 | 632.84 | 2024-06-25 | 87 | 6 | 13 | Actual |
| 15268 | 48.63 | 2023-05-26 | 87 | 2 | 11 | Actual |
| 18281 | 240.13 | 2023-08-26 | 87 | 1 | 11 | Actual |
| 31066 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 20102 | 990.00 | 2023-10-26 | 87 | 1 | 7 | Actual |
| 8225 | 720.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-07-26 | 87 | 1 | 12 | Actual |
| 23053 | 340.00 | 2024-01-24 | 87 | 6 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 3144 | 630.00 | 2022-06-26 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-23 | 87 | 6 | 6 | Actual |
| 7821 | 410.18 | 2022-10-26 | 87 | 6 | 8 | Actual |
| 18069 | 990.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 25466 | 96.51 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 24947 | 340.00 | 2024-03-25 | 87 | 1 | 6 | Actual |
| 31220 | 766.73 | 2024-08-25 | 87 | 6 | 12 | Actual |
| 16248 | 48.63 | 2023-06-26 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 17722 | 527.00 | 2023-08-26 | 87 | 6 | 4 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 26510 | 186.93 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 23999 | 302.00 | 2024-02-23 | 87 | 4 | 6 | Actual |
| 16329 | 48.63 | 2023-06-26 | 87 | 5 | 11 | Actual |
| 35154 | 520.00 | 2024-12-24 | 87 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 36356 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-11-26 | 87 | 2 | 11 | Actual |
| 10059 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 8758 | 550.00 | 2022-11-26 | 87 | 6 | 7 | Budget |
| 12901 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 842 | 750.00 | 2022-04-25 | 87 | 1 | 7 | Budget |
| 18904 | 151.00 | 2023-09-25 | 87 | 2 | 6 | Actual |
| 16869 | 113.00 | 2023-07-26 | 87 | 2 | 6 | Actual |
| 37890 | 448.64 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 25265 | 682.91 | 2024-03-25 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-25 | 87 | 2 | 12 | Actual |
| 38549 | 485.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-23 | 87 | 1 | 7 | Actual |
| 3003 | 468.00 | 2022-06-26 | 87 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-04-25 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2022-11-26 | 87 | 2 | 6 | Budget |
| 24796 | 468.00 | 2024-03-25 | 87 | 6 | 4 | Actual |
| 26094 | 229.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2023-06-26 | 87 | 6 | 4 | Actual |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 35180 | 312.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
| 33678 | 945.00 | 2024-11-25 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 7712 | 955.64 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
Generated 2025-05-26 02:58:19.600 UTC