[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 31429 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 31486 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 8414 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 1556 | 540.00 | 2022-05-24 | 87 | 6 | 5 | Actual |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-24 | 87 | 1 | 8 | Actual |
| 35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-05-23 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 3223 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 6314 | 200.00 | 2022-09-23 | 87 | 5 | 6 | Budget |
| 30152 | 317.05 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 3795 | 650.00 | 2022-07-24 | 87 | 6 | 5 | Budget |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 26335 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-24 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-10-24 | 87 | 2 | 6 | Budget |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-04-23 | 87 | 6 | 11 | Actual |
| 4265 | 550.00 | 2022-07-24 | 87 | 6 | 7 | Budget |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 25179 | 810.00 | 2024-03-23 | 87 | 6 | 7 | Actual |
| 20369 | 96.51 | 2023-10-24 | 87 | 3 | 11 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-23 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-04-23 | 87 | 1 | 12 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 17:25:19.043 UTC