[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38630 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-04-16 | 87 | 1 | 6 | Budget |
| 4266 | 630.00 | 2022-08-16 | 87 | 6 | 7 | Actual |
| 7166 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 30892 | 819.28 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 11505 | 720.00 | 2023-03-16 | 87 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-16 | 87 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-06-16 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-09-16 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-07-17 | 87 | 1 | 12 | Actual |
| 12523 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 2943 | 234.00 | 2022-07-17 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-05-16 | 87 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-11-15 | 87 | 2 | 11 | Actual |
| 35154 | 520.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 10990 | 720.00 | 2023-02-14 | 87 | 6 | 7 | Actual |
| 15182 | 682.91 | 2023-06-16 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-17 | 87 | 2 | 8 | Actual |
| 21342 | 240.13 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 30060 | 96.51 | 2024-08-15 | 87 | 2 | 12 | Actual |
| 37128 | 1013.00 | 2025-03-16 | 87 | 6 | 3 | Actual |
| 22940 | 76.00 | 2024-02-14 | 87 | 2 | 6 | Actual |
| 26874 | 1013.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 31549 | 990.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 19166 | 1501.11 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-07-17 | 87 | 6 | 3 | Budget |
| 4206 | 750.00 | 2022-08-16 | 87 | 1 | 7 | Budget |
| 28024 | 945.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 31642 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-08-16 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2025-01-14 | 87 | 6 | 13 | Actual |
| 18012 | 378.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-05-16 | 87 | 6 | 8 | Actual |
| 6122 | 410.00 | 2022-10-16 | 87 | 1 | 6 | Actual |
| 11725 | 480.00 | 2023-03-16 | 87 | 1 | 6 | Budget |
| 35564 | 375.23 | 2025-01-14 | 87 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-07-17 | 87 | 1 | 4 | Budget |
| 23378 | 192.25 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 11583 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
| 29234 | 405.00 | 2024-08-15 | 87 | 7 | 3 | Actual |
| 19960 | 416.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 33527 | 474.94 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 34298 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 19286 | 335.87 | 2023-10-16 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2023-12-17 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-02-14 | 87 | 5 | 6 | Budget |
| 17511 | 58.21 | 2023-08-16 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-12-17 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-06-16 | 87 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-08-15 | 87 | 1 | 13 | Actual |
| 23973 | 416.00 | 2024-03-15 | 87 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-14 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-05-15 | 87 | 6 | 5 | Actual |
| 20423 | 96.51 | 2023-11-16 | 87 | 5 | 11 | Actual |
| 30574 | 451.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-14 | 87 | 1 | 3 | Actual |
| 11442 | 990.00 | 2023-03-16 | 87 | 1 | 4 | Actual |
| 7494 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 429 | 550.00 | 2022-05-16 | 87 | 6 | 5 | Budget |
| 16869 | 113.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
Generated 2025-06-15 09:21:41.646 UTC