[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 23 < SKIP 1000 > < TAKE 500 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 15717 | 608.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 1778 | 410.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 15659 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 19341 | 96.51 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 6966 | 950.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 15240 | 335.87 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 10384 | 540.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-04-21 | 87 | 6 | 4 | Actual |
| 15120 | 1501.11 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-21 | 87 | 6 | 7 | Actual |
| 16784 | 675.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 32343 | 575.24 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 101 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2025-03-22 | 87 | 3 | 11 | Actual |
| 4716 | 1080.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 15596 | 270.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-10-21 | 87 | 5 | 11 | Actual |
| 35006 | 1215.00 | 2025-07-21 | 87 | 1 | 5 | Actual |
| 16571 | 900.00 | 2024-02-20 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 21424 | 192.25 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 22043 | 151.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 12242 | 410.18 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 1826 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 6840 | 380.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 34265 | 1092.01 | 2025-06-22 | 87 | 2 | 8 | Actual |
| 6170 | 234.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 15752 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 34356 | 747.58 | 2025-06-22 | 87 | 1 | 11 | Actual |
| 13184 | 720.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 21963 | 113.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 9871 | 540.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 8616 | 410.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 26931 | 338.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 22821 | 743.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 19314 | 48.63 | 2024-04-21 | 87 | 2 | 11 | Actual |
| 27084 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 37248 | 1080.00 | 2025-09-20 | 87 | 6 | 4 | Actual |
| 1634 | 468.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-21 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 8757 | 630.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-06-22 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 12053 | 720.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 4205 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 9208 | 950.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 21370 | 144.38 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 12901 | 176.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 2849 | 585.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-07-21 | 87 | 2 | 8 | Budget |
| 12523 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 16448 | 19.91 | 2024-01-21 | 87 | 2 | 12 | Actual |
| 20137 | 720.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-09-19 | 87 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 38186 | 948.64 | 2025-09-20 | 87 | 6 | 13 | Actual |
| 16302 | 192.25 | 2024-01-21 | 87 | 4 | 11 | Actual |
| 10698 | 527.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 559 | 200.00 | 2022-11-20 | 87 | 2 | 6 | Budget |
| 26120 | 167.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 33407 | 383.74 | 2025-05-22 | 87 | 1 | 12 | Actual |
| 902 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 8464 | 550.00 | 2023-06-23 | 87 | 3 | 6 | Budget |
| 25439 | 144.38 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 14238 | 288.00 | 2023-11-20 | 87 | 1 | 11 | Actual |
Generated 2025-12-21 03:52:41.415 UTC