[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 416 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 11394 | 100.00 | 2023-02-19 | 87 | 7 | 3 | Budget |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-04-20 | 87 | 6 | 11 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 27781 | 96.51 | 2024-05-21 | 87 | 2 | 12 | Actual |
| 3081 | 900.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-02-19 | 87 | 3 | 6 | Actual |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 7341 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 30714 | 382.00 | 2024-08-21 | 87 | 6 | 6 | Actual |
| 15148 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 17252 | 240.13 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-04-20 | 87 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
Generated 2025-05-21 06:34:49.802 UTC