[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 214 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-18 | 87 | 6 | 4 | Actual |
| 18309 | 48.63 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 20012 | 151.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 6373 | 351.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 28612 | 955.64 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 6919 | 100.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 370 | 750.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 34411 | 448.64 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 33407 | 383.74 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 21370 | 144.38 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 28967 | 670.98 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-02-18 | 87 | 1 | 3 | Budget |
| 10601 | 468.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-07-21 | 87 | 1 | 4 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-19 | 87 | 6 | 5 | Actual |
| 1170 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-20 | 87 | 2 | 12 | Actual |
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 20750 | 819.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 10060 | 682.91 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 8288 | 550.00 | 2022-11-21 | 87 | 6 | 5 | Budget |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 36886 | 96.51 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 12852 | 480.00 | 2023-03-21 | 87 | 1 | 6 | Budget |
| 15295 | 144.38 | 2023-05-21 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2024-09-19 | 87 | 2 | 13 | Actual |
| 21222 | 1501.11 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 10851 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 5515 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 14679 | 527.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
Generated 2025-05-20 08:56:34.973 UTC