[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 25 < SKIP 1000 > < TAKE 1000
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35828 | 317.05 | 2025-08-05 | 87 | 1 | 13 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 6122 | 410.00 | 2023-05-07 | 87 | 1 | 6 | Actual |
| 2430 | 135.00 | 2023-02-05 | 87 | 7 | 3 | Actual |
| 31100 | 524.17 | 2025-04-06 | 87 | 6 | 11 | Actual |
| 21543 | 39.06 | 2024-07-07 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2023-03-07 | 87 | 6 | 6 | Budget |
| 35154 | 520.00 | 2025-08-05 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2024-06-06 | 87 | 6 | 11 | Actual |
| 23523 | 39.06 | 2024-09-04 | 87 | 1 | 12 | Actual |
| 6919 | 100.00 | 2023-06-07 | 87 | 7 | 3 | Budget |
| 14353 | 192.25 | 2023-12-05 | 87 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 22913 | 340.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
| 33055 | 1170.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 28349 | 554.00 | 2025-02-04 | 87 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-12-05 | 87 | 4 | 11 | Actual |
| 4344 | 955.64 | 2023-03-07 | 87 | 1 | 8 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 19932 | 151.00 | 2024-06-06 | 87 | 2 | 6 | Actual |
| 20396 | 192.25 | 2024-06-06 | 87 | 4 | 11 | Actual |
| 38456 | 1053.00 | 2025-11-05 | 87 | 1 | 5 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 19486 | 19.91 | 2024-05-06 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2025-02-04 | 87 | 6 | 11 | Actual |
| 31607 | 1215.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-10-05 | 87 | 6 | 5 | Actual |
| 9268 | 720.00 | 2023-08-05 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2023-05-07 | 87 | 6 | 4 | Actual |
| 4717 | 1000.00 | 2023-04-07 | 87 | 1 | 4 | Budget |
| 28646 | 955.64 | 2025-02-04 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2023-04-07 | 87 | 1 | 6 | Budget |
| 4452 | 682.91 | 2023-03-07 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-09-04 | 87 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 3082 | 750.00 | 2023-02-05 | 87 | 1 | 7 | Budget |
| 9208 | 950.00 | 2023-08-05 | 87 | 1 | 4 | Budget |
| 1555 | 550.00 | 2023-01-05 | 87 | 6 | 5 | Budget |
| 26428 | 375.23 | 2024-12-04 | 87 | 1 | 11 | Actual |
| 30681 | 243.00 | 2025-04-06 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-09-04 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 2849 | 585.00 | 2023-02-05 | 87 | 3 | 6 | Actual |
| 10851 | 410.00 | 2023-09-05 | 87 | 6 | 6 | Actual |
| 18932 | 378.00 | 2024-05-06 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2025-05-06 | 87 | 2 | 11 | Actual |
| 1494 | 750.00 | 2023-01-05 | 87 | 1 | 5 | Budget |
| 36800 | 448.64 | 2025-09-05 | 87 | 6 | 11 | Actual |
| 8147 | 630.00 | 2023-07-08 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2024-02-05 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
| 35006 | 1215.00 | 2025-08-05 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2023-02-05 | 87 | 2 | 6 | Budget |
| 14526 | 1260.00 | 2024-01-05 | 87 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 38549 | 485.00 | 2025-11-05 | 87 | 1 | 6 | Actual |
| 30892 | 819.28 | 2025-04-06 | 87 | 2 | 8 | Actual |
| 35945 | 1418.00 | 2025-09-05 | 87 | 1 | 3 | Actual |
| 6451 | 900.00 | 2023-05-07 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-12-04 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-10-05 | 87 | 7 | 3 | Actual |
| 12901 | 176.00 | 2023-11-05 | 87 | 2 | 6 | Actual |
| 13546 | 990.00 | 2023-12-05 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-09-05 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-10-05 | 87 | 5 | 11 | Actual |
| 27142 | 451.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 14438 | 19.91 | 2023-12-05 | 87 | 2 | 12 | Actual |
| 22460 | 288.00 | 2024-08-04 | 87 | 6 | 11 | Actual |
| 5328 | 750.00 | 2023-04-07 | 87 | 1 | 7 | Budget |
| 17511 | 58.21 | 2024-03-06 | 87 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-10-04 | 87 | 6 | 11 | Actual |
| 6918 | 135.00 | 2023-06-07 | 87 | 7 | 3 | Actual |
Generated 2026-01-04 14:52:53.072 UTC