[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 34029 | 347.00 | 2024-12-18 | 87 | 4 | 6 | Actual |
| 2673 | 550.00 | 2022-07-19 | 87 | 6 | 5 | Budget |
| 38656 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-12-18 | 87 | 6 | 12 | Actual |
| 18309 | 48.63 | 2023-09-18 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-02-16 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-10-18 | 87 | 1 | 8 | Budget |
| 38036 | 96.51 | 2025-03-18 | 87 | 2 | 12 | Actual |
| 10522 | 630.00 | 2023-02-16 | 87 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-11-17 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-08-18 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-07-19 | 87 | 6 | 3 | Actual |
| 7435 | 200.00 | 2022-11-18 | 87 | 5 | 6 | Budget |
| 8757 | 630.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 11868 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 30771 | 1350.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 7027 | 650.00 | 2022-11-18 | 87 | 6 | 4 | Budget |
| 35709 | 479.49 | 2025-01-16 | 87 | 1 | 12 | Actual |
| 12304 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-04-17 | 87 | 6 | 4 | Actual |
| 11773 | 234.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-07-19 | 87 | 4 | 6 | Budget |
| 17511 | 58.21 | 2023-08-18 | 87 | 6 | 12 | Actual |
| 7165 | 630.00 | 2022-11-18 | 87 | 6 | 5 | Actual |
| 22076 | 340.00 | 2024-01-16 | 87 | 6 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-18 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 5716 | 315.00 | 2022-10-18 | 87 | 6 | 3 | Actual |
| 36389 | 382.00 | 2025-02-16 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
| 902 | 630.00 | 2022-05-18 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 10199 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 1635 | 480.00 | 2022-06-18 | 87 | 1 | 6 | Budget |
| 14353 | 192.25 | 2023-05-18 | 87 | 6 | 11 | Actual |
| 28321 | 139.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
| 19635 | 990.00 | 2023-11-18 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 18223 | 819.28 | 2023-09-18 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 39188 | 192.25 | 2025-04-18 | 87 | 2 | 12 | Actual |
| 18336 | 144.38 | 2023-09-18 | 87 | 3 | 11 | Actual |
| 21222 | 1501.11 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 22643 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-07-19 | 87 | 1 | 4 | Budget |
| 34384 | 149.70 | 2024-12-18 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-02-16 | 87 | 1 | 12 | Actual |
| 37399 | 485.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-12-18 | 87 | 2 | 6 | Actual |
| 35564 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 20665 | 810.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 9406 | 630.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2022-10-18 | 87 | 1 | 4 | Budget |
| 19754 | 468.00 | 2023-11-18 | 87 | 6 | 4 | Actual |
| 17722 | 527.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
Generated 2025-06-17 09:43:29.132 UTC