[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 30 < SKIP 1000 > < TAKE 1000
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16007 | 1080.00 | 2024-02-05 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-09-05 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2024-07-07 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-11-05 | 87 | 6 | 5 | Budget |
| 10648 | 176.00 | 2023-09-05 | 87 | 2 | 6 | Actual |
| 14737 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
| 26456 | 149.70 | 2024-12-04 | 87 | 2 | 11 | Actual |
| 35591 | 375.23 | 2025-08-05 | 87 | 4 | 11 | Actual |
| 34736 | 632.84 | 2025-07-07 | 87 | 6 | 13 | Actual |
| 21786 | 468.00 | 2024-08-04 | 87 | 6 | 4 | Actual |
| 8225 | 720.00 | 2023-07-08 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-11-05 | 87 | 6 | 8 | Actual |
| 18692 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-06-06 | 87 | 2 | 13 | Actual |
| 1171 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
| 28236 | 1053.00 | 2025-02-04 | 87 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-10-04 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-10-05 | 87 | 5 | 6 | Actual |
| 15624 | 761.00 | 2024-02-05 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2025-06-06 | 87 | 1 | 6 | Actual |
| 26094 | 229.00 | 2024-12-04 | 87 | 4 | 6 | Actual |
| 17928 | 454.00 | 2024-04-06 | 87 | 3 | 6 | Actual |
| 33890 | 1053.00 | 2025-07-07 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2025-02-04 | 87 | 5 | 6 | Actual |
| 23405 | 192.25 | 2024-09-04 | 87 | 4 | 11 | Actual |
| 20877 | 675.00 | 2024-07-07 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-12-05 | 87 | 5 | 6 | Actual |
| 9676 | 176.00 | 2023-08-05 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2023-01-05 | 87 | 6 | 8 | Budget |
| 20785 | 585.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2023-04-07 | 87 | 1 | 8 | Budget |
| 25002 | 416.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2024-01-05 | 87 | 1 | 4 | Actual |
| 761 | 410.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-11-05 | 87 | 1 | 3 | Budget |
| 9348 | 650.00 | 2023-08-05 | 87 | 1 | 5 | Budget |
| 9082 | 380.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 34793 | 1485.00 | 2025-08-05 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 9022 | 495.00 | 2023-08-05 | 87 | 1 | 3 | Actual |
| 1965 | 810.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 17194 | 682.91 | 2024-03-06 | 87 | 6 | 8 | Actual |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 23732 | 878.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-08-04 | 87 | 6 | 8 | Actual |
| 10198 | 315.00 | 2023-09-05 | 87 | 6 | 3 | Actual |
| 9733 | 410.00 | 2023-08-05 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-09-05 | 87 | 6 | 12 | Actual |
| 27781 | 96.51 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 23020 | 227.00 | 2024-09-04 | 87 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-04-07 | 87 | 2 | 6 | Actual |
| 31931 | 1080.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 229 | 850.00 | 2022-12-05 | 87 | 1 | 4 | Budget |
| 228 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 23945 | 76.00 | 2024-10-04 | 87 | 2 | 6 | Actual |
| 31727 | 139.00 | 2025-05-06 | 87 | 2 | 6 | Actual |
| 37185 | 338.00 | 2025-10-05 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-11-05 | 87 | 1 | 11 | Actual |
| 31989 | 1910.21 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-09-05 | 87 | 6 | 6 | Budget |
| 8414 | 200.00 | 2023-07-08 | 87 | 2 | 6 | Budget |
| 22043 | 151.00 | 2024-08-04 | 87 | 5 | 6 | Actual |
| 8367 | 480.00 | 2023-07-08 | 87 | 1 | 6 | Budget |
| 3548 | 135.00 | 2023-03-07 | 87 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-11-04 | 87 | 1 | 4 | Actual |
| 15539 | 900.00 | 2024-02-05 | 87 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-04-06 | 87 | 7 | 3 | Actual |
| 17954 | 227.00 | 2024-04-06 | 87 | 4 | 6 | Actual |
| 24526 | 39.06 | 2024-10-04 | 87 | 1 | 12 | Actual |
| 2850 | 480.00 | 2023-02-05 | 87 | 3 | 6 | Budget |
Generated 2026-01-04 16:32:01.783 UTC