[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 384 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32964 | 451.00 | 2024-10-20 | 87 | 6 | 6 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 10792 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 21016 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 3270 | 410.18 | 2022-06-21 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 29503 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 25616 | 39.06 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 23231 | 546.55 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 33315 | 299.70 | 2024-10-20 | 87 | 4 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 18069 | 990.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 34677 | 632.84 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 16749 | 743.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 608 | 480.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 20423 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 2674 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 370 | 750.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 5189 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 37213 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 32553 | 878.00 | 2024-10-20 | 87 | 6 | 3 | Actual |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 28813 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 2478 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 6219 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 511 | 480.00 | 2022-04-20 | 87 | 1 | 6 | Budget |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 19108 | 900.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 1229 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-02-18 | 87 | 5 | 6 | Actual |
| 35564 | 375.23 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 8511 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-20 12:43:46.034 UTC