[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35564 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 22643 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 34055 | 277.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 11646 | 720.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 28759 | 375.23 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 13104 | 410.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 4065 | 234.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 32964 | 451.00 | 2024-11-18 | 87 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-04-19 | 87 | 5 | 11 | Actual |
| 24325 | 240.13 | 2024-03-18 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 20256 | 819.28 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 39102 | 524.17 | 2025-04-19 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 10791 | 234.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 3003 | 468.00 | 2022-07-20 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-11-19 | 87 | 6 | 7 | Budget |
| 10138 | 495.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 607 | 527.00 | 2022-05-19 | 87 | 3 | 6 | Actual |
| 26749 | 790.74 | 2024-05-18 | 87 | 2 | 13 | Actual |
| 35180 | 312.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 24553 | 10.33 | 2024-03-18 | 87 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-18 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-08-19 | 87 | 6 | 11 | Actual |
| 17722 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2023-01-17 | 87 | 1 | 6 | Budget |
| 31781 | 312.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 21284 | 682.91 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 7165 | 630.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-06-19 | 87 | 2 | 6 | Actual |
| 34619 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-05-19 | 87 | 1 | 8 | Budget |
| 26068 | 354.00 | 2024-05-18 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 1089 | 380.00 | 2022-05-19 | 87 | 6 | 8 | Budget |
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 14911 | 227.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
| 8288 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 6220 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
| 23351 | 144.38 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 30303 | 945.00 | 2024-09-18 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
| 27169 | 208.00 | 2024-06-18 | 87 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-07-19 | 87 | 5 | 11 | Actual |
| 28526 | 990.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-02-17 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-10-19 | 87 | 1 | 3 | Actual |
| 34736 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 228 | 990.00 | 2022-05-19 | 87 | 1 | 4 | Actual |
Generated 2025-06-18 06:59:39.732 UTC