[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18904 | 151.00 | 2023-10-15 | 87 | 2 | 6 | Actual |
| 31781 | 312.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 14737 | 743.00 | 2023-06-15 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-06-15 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-03-15 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-04-14 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-07-15 | 87 | 2 | 12 | Actual |
| 20722 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 37750 | 1092.01 | 2025-03-15 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-02-13 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 4778 | 550.00 | 2022-09-15 | 87 | 6 | 4 | Budget |
| 29390 | 1053.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 14116 | 1228.38 | 2023-05-15 | 87 | 1 | 8 | Actual |
| 14411 | 29.48 | 2023-05-15 | 87 | 1 | 12 | Actual |
| 7822 | 280.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 36249 | 520.00 | 2025-02-13 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-05-15 | 87 | 6 | 5 | Budget |
| 37248 | 1080.00 | 2025-03-15 | 87 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 11915 | 176.00 | 2023-03-15 | 87 | 5 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-13 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-15 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-08-14 | 87 | 2 | 13 | Actual |
| 9999 | 380.00 | 2023-01-13 | 87 | 2 | 8 | Budget |
| 15837 | 76.00 | 2023-07-16 | 87 | 2 | 6 | Actual |
| 14937 | 189.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 3144 | 630.00 | 2022-07-16 | 87 | 6 | 7 | Actual |
| 29142 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-03-14 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 17568 | 1440.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 31158 | 575.24 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 9582 | 585.00 | 2023-01-13 | 87 | 3 | 6 | Actual |
| 37863 | 448.64 | 2025-03-15 | 87 | 3 | 11 | Actual |
| 20750 | 819.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 26120 | 167.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 11442 | 990.00 | 2023-03-15 | 87 | 1 | 4 | Actual |
| 19073 | 990.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 12303 | 380.00 | 2023-03-15 | 87 | 6 | 8 | Budget |
| 36858 | 383.74 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 24148 | 810.00 | 2024-03-14 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 10385 | 650.00 | 2023-02-13 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-08-15 | 87 | 6 | 4 | Actual |
| 21342 | 240.13 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 23053 | 340.00 | 2024-02-13 | 87 | 6 | 6 | Actual |
| 11317 | 360.00 | 2023-03-15 | 87 | 6 | 3 | Actual |
| 26664 | 58.21 | 2024-05-14 | 87 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 10649 | 200.00 | 2023-02-13 | 87 | 2 | 6 | Budget |
| 33315 | 299.70 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-05-15 | 87 | 1 | 4 | Actual |
| 32610 | 405.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-03-14 | 87 | 1 | 5 | Actual |
| 20573 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 35770 | 766.73 | 2025-01-13 | 87 | 6 | 12 | Actual |
| 5575 | 380.00 | 2022-09-15 | 87 | 6 | 8 | Budget |
| 2850 | 480.00 | 2022-07-16 | 87 | 3 | 6 | Budget |
| 30481 | 1134.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
Generated 2025-06-14 23:38:29.200 UTC