[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 123 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 11256 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 34356 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 33643 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 5575 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 24889 | 608.00 | 2024-03-22 | 87 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 13043 | 293.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 25557 | 29.48 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 37890 | 448.64 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 25823 | 1112.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 11:45:00.147 UTC