[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 9872 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 22168 | 900.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 32610 | 405.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 10648 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 30360 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 35651 | 524.17 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 36687 | 299.70 | 2025-01-21 | 87 | 2 | 11 | Actual |
| 17480 | 19.91 | 2023-07-23 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 25179 | 810.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 11395 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 21370 | 144.38 | 2023-11-23 | 87 | 2 | 11 | Actual |
| 22551 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-22 11:35:44.516 UTC