[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 240 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 28704 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 33890 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 23405 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 19544 | 48.63 | 2023-09-22 | 87 | 6 | 12 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-01-21 | 87 | 6 | 6 | Budget |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 35537 | 299.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 23647 | 810.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 8695 | 720.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 13822 | 378.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 03:27:06.795 UTC