[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 362 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6122 | 410.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-12-14 | 87 | 6 | 3 | Budget |
| 20195 | 1364.74 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-01-14 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-05-16 | 87 | 4 | 6 | Actual |
| 34619 | 766.73 | 2024-11-15 | 87 | 6 | 12 | Actual |
| 38987 | 299.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 24526 | 39.06 | 2024-02-13 | 87 | 1 | 12 | Actual |
| 24974 | 76.00 | 2024-03-15 | 87 | 2 | 6 | Actual |
| 289 | 630.00 | 2022-04-15 | 87 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-01-14 | 87 | 2 | 6 | Actual |
| 30629 | 520.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 26368 | 955.64 | 2024-04-14 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-02-13 | 87 | 1 | 4 | Budget |
| 34179 | 990.00 | 2024-11-15 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-09-15 | 87 | 6 | 11 | Actual |
| 12304 | 546.55 | 2023-02-13 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-02-13 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-12-14 | 87 | 6 | 7 | Actual |
| 6373 | 351.00 | 2022-09-15 | 87 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-13 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-14 | 87 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-10-16 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 5189 | 200.00 | 2022-08-16 | 87 | 5 | 6 | Budget |
| 28759 | 375.23 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-14 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-09-15 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-04-15 | 87 | 1 | 5 | Actual |
| 26120 | 167.00 | 2024-04-14 | 87 | 5 | 6 | Actual |
| 17307 | 144.38 | 2023-07-16 | 87 | 3 | 11 | Actual |
| 27223 | 382.00 | 2024-05-15 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-10-16 | 87 | 2 | 12 | Actual |
| 32309 | 479.49 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-03-16 | 87 | 1 | 13 | Actual |
| 30601 | 208.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 20962 | 113.00 | 2023-11-16 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 9532 | 200.00 | 2022-12-14 | 87 | 2 | 6 | Budget |
| 13822 | 378.00 | 2023-04-15 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-16 | 87 | 1 | 8 | Actual |
| 29588 | 451.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-07-16 | 87 | 6 | 7 | Budget |
| 10324 | 850.00 | 2023-01-14 | 87 | 1 | 4 | Budget |
| 19286 | 335.87 | 2023-09-15 | 87 | 1 | 11 | Actual |
| 22043 | 151.00 | 2023-12-14 | 87 | 5 | 6 | Actual |
| 5248 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
| 24148 | 810.00 | 2024-02-13 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-08-16 | 87 | 5 | 11 | Actual |
| 6701 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 33233 | 747.58 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 13325 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
| 28847 | 448.64 | 2024-06-15 | 87 | 6 | 11 | Actual |
| 12900 | 200.00 | 2023-03-16 | 87 | 2 | 6 | Budget |
| 38243 | 1485.00 | 2025-03-16 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-11-16 | 87 | 6 | 5 | Budget |
| 5143 | 293.00 | 2022-08-16 | 87 | 4 | 6 | Actual |
| 11395 | 90.00 | 2023-02-13 | 87 | 7 | 3 | Actual |
| 5576 | 546.55 | 2022-08-16 | 87 | 6 | 8 | Actual |
Generated 2025-05-15 20:34:42.403 UTC