[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 24734 | 180.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-04-23 | 87 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2023-11-24 | 87 | 1 | 8 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 29475 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 36036 | 270.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-09-23 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 35006 | 1215.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 9208 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-01-22 | 87 | 1 | 13 | Actual |
| 24553 | 10.33 | 2024-02-21 | 87 | 2 | 12 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-08-24 | 87 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-11-24 | 87 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 4590 | 280.00 | 2022-08-24 | 87 | 6 | 3 | Budget |
| 229 | 850.00 | 2022-04-23 | 87 | 1 | 4 | Budget |
| 2214 | 546.55 | 2022-05-24 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 36919 | 575.24 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 21878 | 540.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 9485 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-05-24 | 87 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 32731 | 1134.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 27781 | 96.51 | 2024-05-23 | 87 | 2 | 12 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 35591 | 375.23 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 37093 | 1485.00 | 2025-02-21 | 87 | 1 | 3 | Actual |
Generated 2025-05-23 17:00:25.533 UTC