[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-11-16 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-09-17 | 87 | 1 | 8 | Budget |
| 5903 | 550.00 | 2022-10-17 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 14469 | 58.21 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 23432 | 48.63 | 2024-02-15 | 87 | 5 | 11 | Actual |
| 31486 | 338.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 37917 | 76.29 | 2025-03-17 | 87 | 5 | 11 | Actual |
| 5046 | 176.00 | 2022-09-17 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 3002 | 380.00 | 2022-07-18 | 87 | 6 | 6 | Budget |
| 29588 | 451.00 | 2024-08-16 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 34557 | 479.49 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 7633 | 720.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 32051 | 1092.01 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-09-17 | 87 | 2 | 8 | Actual |
| 14238 | 288.00 | 2023-05-17 | 87 | 1 | 11 | Actual |
| 19016 | 340.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 28905 | 575.24 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 23465 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 1089 | 380.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 5575 | 380.00 | 2022-09-17 | 87 | 6 | 8 | Budget |
| 10649 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 8463 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 4206 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 12900 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 13105 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 7292 | 234.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 36659 | 747.58 | 2025-02-15 | 87 | 1 | 11 | Actual |
| 26456 | 149.70 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 21424 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-05-16 | 87 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 23231 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 38630 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 14438 | 19.91 | 2023-05-17 | 87 | 2 | 12 | Actual |
| 36036 | 270.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 38689 | 451.00 | 2025-04-17 | 87 | 6 | 6 | Actual |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 36601 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-08-17 | 87 | 3 | 11 | Actual |
Generated 2025-06-16 21:39:28.583 UTC