[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 32309 | 479.49 | 2024-09-23 | 87 | 1 | 12 | Actual |
| 39041 | 448.64 | 2025-03-25 | 87 | 4 | 11 | Actual |
| 5249 | 410.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 15624 | 761.00 | 2023-06-25 | 87 | 1 | 4 | Actual |
| 33643 | 1418.00 | 2024-11-24 | 87 | 1 | 3 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 28646 | 955.64 | 2024-06-24 | 87 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-03-24 | 87 | 6 | 5 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-03-25 | 87 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-03-25 | 87 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 30629 | 520.00 | 2024-08-24 | 87 | 3 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-24 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-24 | 87 | 6 | 12 | Actual |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-03-24 | 87 | 2 | 12 | Actual |
| 10990 | 720.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 31220 | 766.73 | 2024-08-24 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 7574 | 900.00 | 2022-10-25 | 87 | 1 | 7 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 28933 | 96.51 | 2024-06-24 | 87 | 2 | 12 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 13:50:17.736 UTC