[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 478 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-24 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 24206 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-23 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2023-06-25 | 87 | 5 | 6 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 25953 | 729.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-23 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-10-25 | 87 | 6 | 12 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-05-25 | 87 | 6 | 5 | Budget |
| 12900 | 200.00 | 2023-03-25 | 87 | 2 | 6 | Budget |
| 28847 | 448.64 | 2024-06-24 | 87 | 6 | 11 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 11394 | 100.00 | 2023-02-22 | 87 | 7 | 3 | Budget |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 761 | 410.00 | 2022-04-24 | 87 | 6 | 6 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2024-02-22 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 12773 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 9023 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 12774 | 540.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2022-11-25 | 87 | 6 | 6 | Actual |
Generated 2025-05-25 00:57:02.288 UTC