[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 344 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 20045 | 302.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-05-22 | 87 | 6 | 4 | Actual |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-19 | 87 | 6 | 4 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-04-21 | 87 | 1 | 7 | Actual |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 35770 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 25701 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 11868 | 380.00 | 2023-02-19 | 87 | 4 | 6 | Budget |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 10463 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 10697 | 550.00 | 2023-01-20 | 87 | 3 | 6 | Budget |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 2478 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
Generated 2025-05-21 15:06:12.868 UTC