[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 33678 | 945.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-09-17 | 87 | 3 | 6 | Actual |
| 3408 | 540.00 | 2022-08-17 | 87 | 1 | 3 | Actual |
| 22968 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-10-17 | 87 | 2 | 12 | Actual |
| 34029 | 347.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 38491 | 1053.00 | 2025-04-17 | 87 | 6 | 5 | Actual |
| 26456 | 149.70 | 2024-05-16 | 87 | 2 | 11 | Actual |
| 11821 | 550.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2022-07-18 | 87 | 7 | 3 | Actual |
| 29503 | 554.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-10-17 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-06-17 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 26571 | 225.23 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 8558 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 8367 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 19601 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-07-18 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 22855 | 608.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-09-16 | 87 | 2 | 13 | Actual |
| 15837 | 76.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 37213 | 1620.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 29886 | 149.70 | 2024-08-16 | 87 | 2 | 11 | Actual |
| 1966 | 750.00 | 2022-06-17 | 87 | 1 | 7 | Budget |
| 34144 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 10601 | 468.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 9347 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 8464 | 550.00 | 2022-12-18 | 87 | 3 | 6 | Budget |
| 24353 | 96.51 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 18104 | 720.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 31781 | 312.00 | 2024-10-16 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 21129 | 900.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2024-08-16 | 87 | 5 | 6 | Actual |
| 6841 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-08-17 | 87 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-10-17 | 87 | 1 | 3 | Actual |
| 34736 | 632.84 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 11317 | 360.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 35180 | 312.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 18958 | 227.00 | 2023-10-17 | 87 | 4 | 6 | Actual |
| 25357 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 11724 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 9811 | 850.00 | 2023-01-15 | 87 | 1 | 7 | Budget |
| 35618 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-05-17 | 87 | 1 | 8 | Actual |
Generated 2025-06-16 15:33:58.945 UTC