[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-05-18 | 87 | 6 | 4 | Budget |
| 34828 | 945.00 | 2025-01-16 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 8038 | 135.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 701 | 234.00 | 2022-05-18 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-16 | 87 | 1 | 8 | Actual |
| 38128 | 474.94 | 2025-03-18 | 87 | 1 | 13 | Actual |
| 30179 | 632.84 | 2024-08-17 | 87 | 2 | 13 | Actual |
| 24854 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
| 36567 | 819.28 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 7292 | 234.00 | 2022-11-18 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-08-18 | 87 | 6 | 8 | Actual |
| 8087 | 950.00 | 2022-12-19 | 87 | 1 | 4 | Budget |
| 1494 | 750.00 | 2022-06-18 | 87 | 1 | 5 | Budget |
| 14116 | 1228.38 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 13183 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 29142 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 2615 | 720.00 | 2022-07-19 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-03-18 | 87 | 3 | 11 | Actual |
| 1089 | 380.00 | 2022-05-18 | 87 | 6 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 34411 | 448.64 | 2024-12-18 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-16 | 87 | 1 | 3 | Actual |
| 30152 | 317.05 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 14737 | 743.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 25439 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 20396 | 192.25 | 2023-11-18 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-03-18 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 15240 | 335.87 | 2023-06-18 | 87 | 1 | 11 | Actual |
| 26664 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 12523 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-06-18 | 87 | 6 | 7 | Budget |
| 20750 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-03-18 | 87 | 6 | 6 | Actual |
| 27695 | 448.64 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 37213 | 1620.00 | 2025-03-18 | 87 | 1 | 4 | Actual |
| 14178 | 682.91 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 30574 | 451.00 | 2024-09-17 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2024-11-17 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 21284 | 682.91 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-11-18 | 87 | 7 | 3 | Actual |
| 24974 | 76.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 31429 | 945.00 | 2024-10-17 | 87 | 6 | 3 | Actual |
| 23053 | 340.00 | 2024-02-16 | 87 | 6 | 6 | Actual |
| 31807 | 277.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 10648 | 176.00 | 2023-02-16 | 87 | 2 | 6 | Actual |
| 34499 | 598.64 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-02-16 | 87 | 5 | 11 | Actual |
| 22254 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 19395 | 96.51 | 2023-10-18 | 87 | 5 | 11 | Actual |
| 3597 | 1000.00 | 2022-08-18 | 87 | 1 | 4 | Budget |
| 38656 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-02-16 | 87 | 6 | 4 | Actual |
| 25179 | 810.00 | 2024-04-17 | 87 | 6 | 7 | Actual |
Generated 2025-06-17 04:12:44.137 UTC