[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 1000
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11772 | 200.00 | 2023-08-08 | 87 | 2 | 6 | Budget |
| 8885 | 380.00 | 2023-05-11 | 87 | 2 | 8 | Budget |
| 3658 | 550.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
| 38689 | 451.00 | 2025-09-08 | 87 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-10-08 | 87 | 3 | 6 | Actual |
| 3972 | 480.00 | 2023-01-08 | 87 | 3 | 6 | Budget |
| 4392 | 682.91 | 2023-01-08 | 87 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-08-08 | 87 | 7 | 3 | Budget |
| 2800 | 117.00 | 2022-12-09 | 87 | 2 | 6 | Actual |
| 20223 | 819.28 | 2024-04-09 | 87 | 2 | 8 | Actual |
| 26456 | 149.70 | 2024-10-07 | 87 | 2 | 11 | Actual |
| 29142 | 1350.00 | 2025-01-07 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 18069 | 990.00 | 2024-02-08 | 87 | 1 | 7 | Actual |
| 32879 | 554.00 | 2025-04-09 | 87 | 3 | 6 | Actual |
| 19341 | 96.51 | 2024-03-09 | 87 | 3 | 11 | Actual |
| 31700 | 485.00 | 2025-03-09 | 87 | 1 | 6 | Actual |
| 27552 | 673.11 | 2024-11-07 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2025-02-07 | 87 | 1 | 12 | Actual |
| 8617 | 380.00 | 2023-05-11 | 87 | 6 | 6 | Budget |
| 24468 | 288.00 | 2024-08-07 | 87 | 6 | 11 | Actual |
| 33586 | 948.64 | 2025-04-09 | 87 | 6 | 13 | Actual |
| 8837 | 650.00 | 2023-05-11 | 87 | 1 | 8 | Budget |
| 9347 | 720.00 | 2023-06-08 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2025-01-07 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-08-08 | 87 | 4 | 6 | Actual |
| 37917 | 76.29 | 2025-08-08 | 87 | 5 | 11 | Actual |
| 1307 | 100.00 | 2022-11-08 | 87 | 7 | 3 | Budget |
| 33469 | 766.73 | 2025-04-09 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2023-05-11 | 87 | 5 | 6 | Budget |
| 3408 | 540.00 | 2023-01-08 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2024-04-09 | 87 | 1 | 4 | Actual |
| 10385 | 650.00 | 2023-07-09 | 87 | 6 | 4 | Budget |
| 26630 | 58.21 | 2024-10-07 | 87 | 1 | 12 | Actual |
| 30984 | 673.11 | 2025-02-07 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2024-01-08 | 87 | 2 | 12 | Actual |
| 21342 | 240.13 | 2024-05-10 | 87 | 1 | 11 | Actual |
| 29529 | 347.00 | 2025-01-07 | 87 | 4 | 6 | Actual |
| 2478 | 990.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 36276 | 139.00 | 2025-07-09 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-10-08 | 87 | 6 | 3 | Budget |
| 39340 | 790.74 | 2025-09-08 | 87 | 6 | 13 | Actual |
| 4919 | 630.00 | 2023-02-08 | 87 | 6 | 5 | Actual |
| 33233 | 747.58 | 2025-04-09 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 4530 | 495.00 | 2023-02-08 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-06-08 | 87 | 5 | 11 | Actual |
| 28201 | 1053.00 | 2024-12-08 | 87 | 1 | 5 | Actual |
| 20750 | 819.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2025-01-07 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2024-06-07 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-10-07 | 87 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-10-07 | 87 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-09-08 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2024-05-10 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2024-03-09 | 87 | 2 | 12 | Actual |
| 22821 | 743.00 | 2024-07-08 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-07-09 | 87 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-10-08 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-09-08 | 87 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-10-07 | 87 | 1 | 7 | Actual |
| 13324 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-09-08 | 87 | 2 | 6 | Budget |
| 1171 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
| 22017 | 302.00 | 2024-06-07 | 87 | 4 | 6 | Actual |
| 10138 | 495.00 | 2023-07-09 | 87 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 9675 | 200.00 | 2023-06-08 | 87 | 5 | 6 | Budget |
| 30574 | 451.00 | 2025-02-07 | 87 | 1 | 6 | Actual |
| 28905 | 575.24 | 2024-12-08 | 87 | 1 | 12 | Actual |
| 27989 | 1485.00 | 2024-12-08 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2023-01-08 | 87 | 1 | 8 | Actual |
| 15837 | 76.00 | 2023-12-09 | 87 | 2 | 6 | Actual |
| 3082 | 750.00 | 2022-12-09 | 87 | 1 | 7 | Budget |
| 13929 | 227.00 | 2023-10-08 | 87 | 5 | 6 | Actual |
| 22913 | 340.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2025-01-07 | 87 | 2 | 13 | Actual |
| 36919 | 575.24 | 2025-07-09 | 87 | 6 | 12 | Actual |
| 1634 | 468.00 | 2022-11-08 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-07-09 | 87 | 1 | 8 | Actual |
| 16329 | 48.63 | 2023-12-09 | 87 | 5 | 11 | Actual |
Generated 2025-11-07 13:05:33.437 UTC