[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 39041 | 448.64 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 29355 | 1053.00 | 2024-08-16 | 87 | 1 | 5 | Actual |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 26068 | 354.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 1493 | 810.00 | 2022-06-17 | 87 | 1 | 5 | Actual |
| 26013 | 270.00 | 2024-05-16 | 87 | 1 | 6 | Actual |
| 20665 | 810.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 34029 | 347.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 26153 | 229.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 4857 | 720.00 | 2022-09-17 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-06-16 | 87 | 4 | 11 | Actual |
| 229 | 850.00 | 2022-05-17 | 87 | 1 | 4 | Budget |
| 33554 | 632.84 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 34411 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 32428 | 790.74 | 2024-10-16 | 87 | 2 | 13 | Actual |
| 21485 | 192.25 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-05-16 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 23767 | 585.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 25299 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 12383 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 21424 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 2214 | 546.55 | 2022-06-17 | 87 | 6 | 8 | Actual |
| 7435 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 19812 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 34144 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 34465 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 2430 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 20223 | 819.28 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 2478 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 38604 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 10325 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 559 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 32137 | 299.70 | 2024-10-16 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 38781 | 990.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-03-16 | 87 | 4 | 11 | Actual |
| 9023 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 5655 | 480.00 | 2022-10-17 | 87 | 1 | 3 | Budget |
| 22287 | 546.55 | 2024-01-15 | 87 | 6 | 8 | Actual |
Generated 2025-06-16 23:51:32.316 UTC