[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 24585 | 48.63 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 21072 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 35828 | 317.05 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 24267 | 819.28 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 19486 | 19.91 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 4205 | 720.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 36539 | 1910.21 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 32191 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 12632 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 22017 | 302.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-18 | 87 | 6 | 3 | Actual |
| 26510 | 186.93 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 16302 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 13605 | 360.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-10-20 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-08-19 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 11256 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 8511 | 351.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 1779 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 25054 | 151.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 37917 | 76.29 | 2025-02-17 | 87 | 5 | 11 | Actual |
| 8087 | 950.00 | 2022-11-20 | 87 | 1 | 4 | Budget |
| 6373 | 351.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-07-19 | 87 | 1 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 8288 | 550.00 | 2022-11-20 | 87 | 6 | 5 | Budget |
| 18784 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 10745 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 5655 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 34793 | 1485.00 | 2024-12-18 | 87 | 1 | 3 | Actual |
| 31220 | 766.73 | 2024-08-19 | 87 | 6 | 12 | Actual |
| 34585 | 192.25 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 37185 | 338.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 28526 | 990.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 31039 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 842 | 750.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 3003 | 468.00 | 2022-06-20 | 87 | 6 | 6 | Actual |
| 16220 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-05-20 | 87 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 30152 | 317.05 | 2024-07-19 | 87 | 1 | 13 | Actual |
| 28294 | 520.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 26571 | 225.23 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 20137 | 720.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 24148 | 810.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 14560 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
Generated 2025-05-19 17:38:34.573 UTC