[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 19 < SKIP 1000 > < TAKE 1000
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24677 | 900.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 29858 | 673.11 | 2025-03-06 | 87 | 1 | 11 | Actual |
| 21164 | 720.00 | 2024-07-07 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2024-04-06 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-11-04 | 87 | 4 | 11 | Actual |
| 32428 | 790.74 | 2025-05-06 | 87 | 2 | 13 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 19194 | 819.28 | 2024-05-06 | 87 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2025-04-06 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2023-03-07 | 87 | 4 | 6 | Budget |
| 37890 | 448.64 | 2025-10-05 | 87 | 4 | 11 | Actual |
| 16479 | 39.06 | 2024-02-05 | 87 | 6 | 12 | Actual |
| 10276 | 135.00 | 2023-09-05 | 87 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-08-05 | 87 | 2 | 8 | Budget |
| 25616 | 39.06 | 2024-11-04 | 87 | 6 | 12 | Actual |
| 3330 | 546.55 | 2023-02-05 | 87 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-10-05 | 87 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-10-05 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2024-05-06 | 87 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-11-05 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2023-07-08 | 87 | 6 | 3 | Budget |
| 21878 | 540.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-10-05 | 87 | 1 | 6 | Actual |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 33527 | 474.94 | 2025-06-06 | 87 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-10-05 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2024-02-05 | 87 | 2 | 11 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 36886 | 96.51 | 2025-09-05 | 87 | 2 | 12 | Actual |
| 11316 | 280.00 | 2023-10-05 | 87 | 6 | 3 | Budget |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 13372 | 546.55 | 2023-11-05 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2023-06-07 | 87 | 6 | 7 | Budget |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 6967 | 990.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-09-04 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 29529 | 347.00 | 2025-03-06 | 87 | 4 | 6 | Actual |
| 21072 | 340.00 | 2024-07-07 | 87 | 6 | 6 | Actual |
| 9269 | 650.00 | 2023-08-05 | 87 | 6 | 4 | Budget |
| 9998 | 682.91 | 2023-08-05 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2025-03-06 | 87 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-11-04 | 87 | 5 | 11 | Actual |
| 31549 | 990.00 | 2025-05-06 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-09-05 | 87 | 2 | 8 | Budget |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 31514 | 1710.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 9484 | 480.00 | 2023-08-05 | 87 | 1 | 6 | Budget |
| 31012 | 149.70 | 2025-04-06 | 87 | 2 | 11 | Actual |
| 7165 | 630.00 | 2023-06-07 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2024-05-06 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2023-04-07 | 87 | 1 | 7 | Actual |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 1229 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2023-04-07 | 87 | 2 | 6 | Budget |
| 4999 | 410.00 | 2023-04-07 | 87 | 1 | 6 | Actual |
| 3002 | 380.00 | 2023-02-05 | 87 | 6 | 6 | Budget |
| 18390 | 48.63 | 2024-04-06 | 87 | 5 | 11 | Actual |
| 2293 | 480.00 | 2023-02-05 | 87 | 1 | 3 | Budget |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 20369 | 96.51 | 2024-06-06 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2023-01-05 | 87 | 1 | 4 | Actual |
| 23265 | 682.91 | 2024-09-04 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 38398 | 990.00 | 2025-11-05 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2024-07-07 | 87 | 6 | 8 | Actual |
| 31186 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 32461 | 632.84 | 2025-05-06 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-09-04 | 87 | 3 | 6 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 20630 | 1350.00 | 2024-07-07 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-10-05 | 87 | 1 | 5 | Budget |
| 36659 | 747.58 | 2025-09-05 | 87 | 1 | 11 | Actual |
| 10277 | 100.00 | 2023-09-05 | 87 | 7 | 3 | Budget |
Generated 2026-01-04 23:34:22.599 UTC