[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28294 | 520.00 | 2024-07-18 | 87 | 1 | 6 | Actual |
| 5654 | 495.00 | 2022-10-18 | 87 | 1 | 3 | Actual |
| 25439 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 18069 | 990.00 | 2023-09-18 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-05-18 | 87 | 7 | 3 | Budget |
| 22821 | 743.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 18223 | 819.28 | 2023-09-18 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 2431 | 100.00 | 2022-07-19 | 87 | 7 | 3 | Budget |
| 10698 | 527.00 | 2023-02-16 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-04-17 | 87 | 5 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-17 | 87 | 1 | 8 | Actual |
| 22287 | 546.55 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-09-18 | 87 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 13373 | 280.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 25028 | 227.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-12-18 | 87 | 6 | 11 | Actual |
| 8837 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 12243 | 280.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 100 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 32051 | 1092.01 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 20962 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-04-17 | 87 | 1 | 6 | Actual |
| 23145 | 900.00 | 2024-02-16 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 1228 | 380.00 | 2022-06-18 | 87 | 6 | 3 | Budget |
| 22460 | 288.00 | 2024-01-16 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-02-16 | 87 | 7 | 3 | Budget |
| 16128 | 682.91 | 2023-07-19 | 87 | 2 | 8 | Actual |
| 20935 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 3874 | 527.00 | 2022-08-18 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 8836 | 955.64 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 9268 | 720.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 5388 | 540.00 | 2022-09-18 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 16329 | 48.63 | 2023-07-19 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 16656 | 878.00 | 2023-08-18 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-07-18 | 87 | 5 | 11 | Actual |
| 31394 | 1485.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-08-17 | 87 | 1 | 6 | Actual |
| 12711 | 810.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-09-18 | 87 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-02-16 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2022-05-18 | 87 | 6 | 6 | Budget |
| 32401 | 474.94 | 2024-10-17 | 87 | 1 | 13 | Actual |
| 15717 | 608.00 | 2023-07-19 | 87 | 1 | 5 | Actual |
| 32428 | 790.74 | 2024-10-17 | 87 | 2 | 13 | Actual |
| 24854 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 26993 | 990.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2022-10-18 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 8696 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 36977 | 632.84 | 2025-02-16 | 87 | 1 | 13 | Actual |
Generated 2025-06-17 15:15:32.783 UTC