[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24114 | 1080.00 | 2024-03-17 | 87 | 1 | 7 | Actual |
| 36446 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 24267 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 10138 | 495.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 13433 | 380.00 | 2023-04-18 | 87 | 6 | 8 | Budget |
| 14469 | 58.21 | 2023-05-18 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2022-08-18 | 87 | 5 | 6 | Actual |
| 25858 | 761.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 11772 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 4344 | 955.64 | 2022-08-18 | 87 | 1 | 8 | Actual |
| 29858 | 673.11 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 38456 | 1053.00 | 2025-04-18 | 87 | 1 | 5 | Actual |
| 32137 | 299.70 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 33435 | 96.51 | 2024-11-17 | 87 | 2 | 12 | Actual |
| 10385 | 650.00 | 2023-02-16 | 87 | 6 | 4 | Budget |
| 11504 | 650.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 1171 | 480.00 | 2022-06-18 | 87 | 1 | 3 | Budget |
| 16479 | 39.06 | 2023-07-19 | 87 | 6 | 12 | Actual |
| 7822 | 280.00 | 2022-11-18 | 87 | 6 | 8 | Budget |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 9347 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 31755 | 554.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 38604 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 37917 | 76.29 | 2025-03-18 | 87 | 5 | 11 | Actual |
| 23523 | 39.06 | 2024-02-16 | 87 | 1 | 12 | Actual |
| 21724 | 180.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 27339 | 1530.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-01-16 | 87 | 5 | 6 | Actual |
| 3922 | 234.00 | 2022-08-18 | 87 | 2 | 6 | Actual |
| 28646 | 955.64 | 2024-07-18 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 22017 | 302.00 | 2024-01-16 | 87 | 4 | 6 | Actual |
| 4716 | 1080.00 | 2022-09-18 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-06-18 | 87 | 1 | 6 | Budget |
| 20102 | 990.00 | 2023-11-18 | 87 | 1 | 7 | Actual |
| 24025 | 227.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 11069 | 750.00 | 2023-02-16 | 87 | 1 | 8 | Budget |
| 33763 | 1620.00 | 2024-12-18 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 31186 | 192.25 | 2024-09-17 | 87 | 2 | 12 | Actual |
| 30094 | 670.98 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 28732 | 225.23 | 2024-07-18 | 87 | 2 | 11 | Actual |
| 11256 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 11916 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 22643 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 14830 | 340.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 38335 | 270.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 4920 | 650.00 | 2022-09-18 | 87 | 6 | 5 | Budget |
| 22460 | 288.00 | 2024-01-16 | 87 | 6 | 11 | Actual |
| 12852 | 480.00 | 2023-04-18 | 87 | 1 | 6 | Budget |
| 9675 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 3270 | 410.18 | 2022-07-19 | 87 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 30629 | 520.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-08-17 | 87 | 6 | 13 | Actual |
| 9406 | 630.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
Generated 2025-06-17 14:28:11.448 UTC