[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2023-10-24 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-22 | 87 | 1 | 13 | Actual |
| 23825 | 608.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 39041 | 448.64 | 2025-03-24 | 87 | 4 | 11 | Actual |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 32731 | 1134.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 101 | 360.00 | 2022-04-23 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 8837 | 650.00 | 2022-11-24 | 87 | 1 | 8 | Budget |
| 14178 | 682.91 | 2023-04-23 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 30629 | 520.00 | 2024-08-23 | 87 | 3 | 6 | Actual |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 8884 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-04-23 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 31066 | 375.23 | 2024-08-23 | 87 | 4 | 11 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 2431 | 100.00 | 2022-06-24 | 87 | 7 | 3 | Budget |
| 22763 | 527.00 | 2024-01-22 | 87 | 6 | 4 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 24677 | 900.00 | 2024-03-23 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 12901 | 176.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
| 2943 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 24234 | 682.91 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 18819 | 675.00 | 2023-09-23 | 87 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-05-24 | 87 | 6 | 6 | Actual |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 20:42:22.834 UTC