[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-05-22 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 37630 | 1080.00 | 2025-02-19 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 30268 | 1485.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 24468 | 288.00 | 2024-02-19 | 87 | 6 | 11 | Actual |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 10463 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 14645 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
Generated 2025-05-21 23:11:26.828 UTC