[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 9951 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 25736 | 878.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 35591 | 375.23 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-09-17 | 87 | 7 | 3 | Actual |
| 25237 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 9485 | 527.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 25795 | 270.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 28905 | 575.24 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 28375 | 347.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-05-17 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
| 18572 | 1440.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 1306 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
| 17603 | 990.00 | 2023-09-17 | 87 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 37808 | 598.64 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 8038 | 135.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 8757 | 630.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 15295 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 1354 | 990.00 | 2022-06-17 | 87 | 1 | 4 | Actual |
| 25499 | 240.13 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 13605 | 360.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 3330 | 546.55 | 2022-07-18 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 31039 | 448.64 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 22821 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-05-17 | 87 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 21844 | 743.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 7165 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 982 | 1092.01 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2023-01-15 | 87 | 1 | 4 | Budget |
| 16329 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 34736 | 632.84 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 13434 | 682.91 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 3549 | 200.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
| 19986 | 265.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 2293 | 480.00 | 2022-07-18 | 87 | 1 | 3 | Budget |
| 31727 | 139.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 10325 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-09-17 | 87 | 5 | 6 | Actual |
| 20630 | 1350.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 26335 | 955.64 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-10-17 | 87 | 3 | 6 | Actual |
Generated 2025-06-16 16:53:58.146 UTC