[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 288 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 13184 | 720.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-06-23 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 22994 | 227.00 | 2024-01-21 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 3143 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 29475 | 139.00 | 2024-07-22 | 87 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 6641 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 29503 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 5902 | 540.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 29234 | 405.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 33856 | 1134.00 | 2024-11-22 | 87 | 1 | 5 | Actual |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 1825 | 176.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 25953 | 729.00 | 2024-04-21 | 87 | 6 | 5 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 03:28:22.454 UTC