[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
| 18784 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 25357 | 335.87 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 26428 | 375.23 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 37863 | 448.64 | 2025-02-18 | 87 | 3 | 11 | Actual |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 7960 | 360.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 29800 | 955.64 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 5249 | 410.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 15717 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 27282 | 416.00 | 2024-05-20 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 28704 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 36919 | 575.24 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 33527 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 33233 | 747.58 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 28526 | 990.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 6451 | 900.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 19905 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 100 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
| 6781 | 585.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 19986 | 265.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 15837 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 4393 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 9347 | 720.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 7436 | 176.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 28024 | 945.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 12243 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 559 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 760 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 1170 | 495.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 4344 | 955.64 | 2022-07-21 | 87 | 1 | 8 | Actual |
Generated 2025-05-20 21:51:22.950 UTC