[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1043 > < TAKE 250 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 6123 | 480.00 | 2022-10-02 | 87 | 1 | 6 | Budget |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 23523 | 39.06 | 2024-01-31 | 87 | 1 | 12 | Actual |
| 15950 | 302.00 | 2023-07-03 | 87 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
| 31394 | 1485.00 | 2024-10-01 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
| 24407 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 25466 | 96.51 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 12900 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 12053 | 720.00 | 2023-03-02 | 87 | 1 | 7 | Actual |
| 14116 | 1228.38 | 2023-05-02 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 6840 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 30806 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-07-02 | 87 | 1 | 13 | Actual |
| 8758 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 16448 | 19.91 | 2023-07-03 | 87 | 2 | 12 | Actual |
| 34677 | 632.84 | 2024-12-02 | 87 | 1 | 13 | Actual |
| 2753 | 480.00 | 2022-07-03 | 87 | 1 | 6 | Budget |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 16897 | 454.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-05-01 | 87 | 2 | 13 | Actual |
| 15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 3223 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
| 35709 | 479.49 | 2024-12-31 | 87 | 1 | 12 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 15539 | 900.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
| 27814 | 766.73 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 32905 | 347.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-09-02 | 87 | 1 | 6 | Actual |
| 11316 | 280.00 | 2023-03-02 | 87 | 6 | 3 | Budget |
| 31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 37128 | 1013.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 24762 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 1494 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 13546 | 990.00 | 2023-05-02 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
| 20314 | 335.87 | 2023-11-02 | 87 | 1 | 11 | Actual |
| 28612 | 955.64 | 2024-07-02 | 87 | 2 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-01-31 | 87 | 6 | 3 | Actual |
| 430 | 630.00 | 2022-05-02 | 87 | 6 | 5 | Actual |
Generated 2025-06-01 06:15:54.510 UTC