[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19395 | 96.51 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 100 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 24585 | 48.63 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-02-15 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 38491 | 1053.00 | 2025-04-17 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 3971 | 468.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 37004 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 16421 | 39.06 | 2023-07-18 | 87 | 1 | 12 | Actual |
| 23351 | 144.38 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 8463 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 7712 | 955.64 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 35737 | 192.25 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 6592 | 750.00 | 2022-10-17 | 87 | 1 | 8 | Budget |
| 19108 | 900.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 9083 | 360.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 16982 | 340.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 12522 | 100.00 | 2023-04-17 | 87 | 7 | 3 | Budget |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-02-15 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 18692 | 819.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 19986 | 265.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 15240 | 335.87 | 2023-06-17 | 87 | 1 | 11 | Actual |
| 25795 | 270.00 | 2024-05-16 | 87 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 19720 | 878.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 11068 | 1228.38 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 8288 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 21222 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 4998 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 24889 | 608.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 180 | 135.00 | 2022-05-17 | 87 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
| 10929 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 33315 | 299.70 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 16949 | 189.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 9676 | 176.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 39307 | 790.74 | 2025-04-17 | 87 | 2 | 13 | Actual |
| 27051 | 1134.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 5096 | 480.00 | 2022-09-17 | 87 | 3 | 6 | Budget |
| 20342 | 96.51 | 2023-11-17 | 87 | 2 | 11 | Actual |
Generated 2025-06-16 21:39:44.221 UTC