[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1493 | 810.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 22551 | 58.21 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 38604 | 554.00 | 2025-04-21 | 87 | 3 | 6 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 19108 | 900.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 35618 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 18515 | 58.21 | 2023-09-21 | 87 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 16923 | 265.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
| 3658 | 550.00 | 2022-08-21 | 87 | 6 | 4 | Budget |
| 3270 | 410.18 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 3002 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 21072 | 340.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 33678 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 32553 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 7388 | 410.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 37480 | 347.00 | 2025-03-21 | 87 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 4206 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 4857 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 38335 | 270.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-06-20 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 11915 | 176.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 34384 | 149.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 19286 | 335.87 | 2023-10-21 | 87 | 1 | 11 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 3329 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 33435 | 96.51 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 6967 | 990.00 | 2022-11-21 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 7960 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 35417 | 955.64 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 38576 | 208.00 | 2025-04-21 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 8087 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 37128 | 1013.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 1683 | 200.00 | 2022-06-21 | 87 | 2 | 6 | Budget |
| 36191 | 891.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 27249 | 208.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-03-21 | 87 | 6 | 6 | Actual |
Generated 2025-06-20 13:41:05.016 UTC