[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 206 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21397 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 25616 | 39.06 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 15752 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 429 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 25701 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 37890 | 448.64 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 1778 | 410.00 | 2022-05-21 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 37539 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 32461 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 37480 | 347.00 | 2025-02-18 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 10198 | 315.00 | 2023-01-19 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 30681 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 24407 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 15659 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 16162 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 2849 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-03-20 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 27197 | 520.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-20 17:59:26.843 UTC