[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11974 | 410.00 | 2023-03-15 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-07-15 | 87 | 1 | 3 | Actual |
| 14056 | 810.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 10464 | 720.00 | 2023-02-13 | 87 | 1 | 5 | Actual |
| 8366 | 527.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 14293 | 192.25 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 20785 | 585.00 | 2023-12-16 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-07-16 | 87 | 1 | 3 | Budget |
| 33527 | 474.94 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 23378 | 192.25 | 2024-02-13 | 87 | 3 | 11 | Actual |
| 14772 | 540.00 | 2023-06-15 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-09-14 | 87 | 1 | 6 | Actual |
| 25736 | 878.00 | 2024-05-14 | 87 | 6 | 3 | Actual |
| 2352 | 380.00 | 2022-07-16 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 7713 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 10199 | 280.00 | 2023-02-13 | 87 | 6 | 3 | Budget |
| 2214 | 546.55 | 2022-06-15 | 87 | 6 | 8 | Actual |
| 24325 | 240.13 | 2024-03-14 | 87 | 1 | 11 | Actual |
| 4920 | 650.00 | 2022-09-15 | 87 | 6 | 5 | Budget |
| 5387 | 550.00 | 2022-09-15 | 87 | 6 | 7 | Budget |
| 31700 | 485.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 16302 | 192.25 | 2023-07-16 | 87 | 4 | 11 | Actual |
| 18984 | 151.00 | 2023-10-15 | 87 | 5 | 6 | Actual |
| 30060 | 96.51 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 21042 | 227.00 | 2023-12-16 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 38839 | 1773.84 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-01-13 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-10-14 | 87 | 6 | 13 | Actual |
| 24553 | 10.33 | 2024-03-14 | 87 | 2 | 12 | Actual |
| 36919 | 575.24 | 2025-02-13 | 87 | 6 | 12 | Actual |
| 13962 | 340.00 | 2023-05-15 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-07-16 | 87 | 1 | 4 | Actual |
| 20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 10744 | 410.00 | 2023-02-13 | 87 | 4 | 6 | Actual |
| 13929 | 227.00 | 2023-05-15 | 87 | 5 | 6 | Actual |
| 5249 | 410.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-01-13 | 87 | 1 | 13 | Actual |
| 22345 | 288.00 | 2024-01-13 | 87 | 1 | 11 | Actual |
| 15950 | 302.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 6781 | 585.00 | 2022-11-15 | 87 | 1 | 3 | Actual |
| 38604 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 3549 | 200.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 26782 | 632.84 | 2024-05-14 | 87 | 6 | 13 | Actual |
| 14238 | 288.00 | 2023-05-15 | 87 | 1 | 11 | Actual |
| 31931 | 1080.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 34438 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 36276 | 139.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 32251 | 448.64 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 39307 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 38689 | 451.00 | 2025-04-15 | 87 | 6 | 6 | Actual |
| 30516 | 891.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-10-15 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-04-15 | 87 | 6 | 7 | Actual |
| 2849 | 585.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
Generated 2025-06-14 19:18:26.158 UTC