[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 20137 | 720.00 | 2023-10-25 | 87 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-01-23 | 87 | 5 | 11 | Actual |
| 36601 | 955.64 | 2025-01-23 | 87 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 3471 | 360.00 | 2022-07-25 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 24148 | 810.00 | 2024-02-22 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 16628 | 360.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-02-22 | 87 | 1 | 5 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 29974 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 9083 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 4779 | 720.00 | 2022-08-25 | 87 | 6 | 4 | Actual |
| 29025 | 474.94 | 2024-06-24 | 87 | 1 | 13 | Actual |
| 18309 | 48.63 | 2023-08-25 | 87 | 2 | 11 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 4065 | 234.00 | 2022-07-25 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 13104 | 410.00 | 2023-03-25 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 38491 | 1053.00 | 2025-03-25 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 22:49:13.052 UTC