[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-08-24 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 1090 | 546.55 | 2022-04-23 | 87 | 6 | 8 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 5095 | 527.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 34356 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 22460 | 288.00 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 12632 | 720.00 | 2023-03-24 | 87 | 6 | 4 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 2213 | 380.00 | 2022-05-24 | 87 | 6 | 8 | Budget |
| 14857 | 151.00 | 2023-05-24 | 87 | 2 | 6 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-05-23 | 87 | 2 | 8 | Actual |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 9732 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 24796 | 468.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 19428 | 288.00 | 2023-09-23 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 38155 | 632.84 | 2025-02-21 | 87 | 2 | 13 | Actual |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-09-23 | 87 | 6 | 7 | Budget |
| 5328 | 750.00 | 2022-08-24 | 87 | 1 | 7 | Budget |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 35417 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 21844 | 743.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 29974 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 20256 | 819.28 | 2023-10-24 | 87 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 20935 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 5249 | 410.00 | 2022-08-24 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 28786 | 375.23 | 2024-06-23 | 87 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 14937 | 189.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
Generated 2025-05-23 05:49:40.264 UTC