[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 10745 | 380.00 | 2023-01-21 | 87 | 4 | 6 | Budget |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 4591 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 1031 | 380.00 | 2022-04-22 | 87 | 2 | 8 | Budget |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 28732 | 225.23 | 2024-06-22 | 87 | 2 | 11 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-02-20 | 87 | 1 | 6 | Budget |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-21 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 37716 | 1092.01 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 26782 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 12522 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
Generated 2025-05-22 07:41:01.906 UTC