[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26120 | 167.00 | 2024-05-17 | 87 | 5 | 6 | Actual |
| 22043 | 151.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 2430 | 135.00 | 2022-07-19 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 31897 | 1530.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 11316 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 7388 | 410.00 | 2022-11-18 | 87 | 4 | 6 | Actual |
| 7342 | 550.00 | 2022-11-18 | 87 | 3 | 6 | Budget |
| 35945 | 1418.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 15950 | 302.00 | 2023-07-19 | 87 | 6 | 6 | Actual |
| 10648 | 176.00 | 2023-02-16 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 4716 | 1080.00 | 2022-09-18 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-04-18 | 87 | 6 | 4 | Budget |
| 7960 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 15447 | 58.21 | 2023-06-18 | 87 | 6 | 12 | Actual |
| 28024 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-10-18 | 87 | 5 | 6 | Budget |
| 13245 | 630.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-04-18 | 87 | 4 | 6 | Budget |
| 2104 | 1092.01 | 2022-06-18 | 87 | 1 | 8 | Actual |
| 23860 | 608.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 9022 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-11-18 | 87 | 5 | 6 | Actual |
| 39222 | 766.73 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 2537 | 540.00 | 2022-07-19 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 27753 | 575.24 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 1634 | 468.00 | 2022-06-18 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-10-17 | 87 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-10-17 | 87 | 6 | 13 | Actual |
| 33233 | 747.58 | 2024-11-17 | 87 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-06-18 | 87 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 35417 | 955.64 | 2025-01-16 | 87 | 2 | 8 | Actual |
| 19601 | 1350.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 7165 | 630.00 | 2022-11-18 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 23555 | 48.63 | 2024-02-16 | 87 | 6 | 12 | Actual |
| 4205 | 720.00 | 2022-08-18 | 87 | 1 | 7 | Actual |
| 3222 | 1092.01 | 2022-07-19 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 28584 | 2046.57 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 15717 | 608.00 | 2023-07-19 | 87 | 1 | 5 | Actual |
| 3330 | 546.55 | 2022-07-19 | 87 | 6 | 8 | Actual |
| 38959 | 673.11 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-18 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-07-19 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 10698 | 527.00 | 2023-02-16 | 87 | 3 | 6 | Actual |
| 19194 | 819.28 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 31394 | 1485.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 17280 | 96.51 | 2023-08-18 | 87 | 2 | 11 | Actual |
| 23732 | 878.00 | 2024-03-17 | 87 | 1 | 4 | Actual |
Generated 2025-06-17 12:39:34.890 UTC