[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 498 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22643 | 900.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 5654 | 495.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 27872 | 317.05 | 2024-05-21 | 87 | 1 | 13 | Actual |
| 30268 | 1485.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-09-20 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 6702 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 5467 | 1228.38 | 2022-08-22 | 87 | 1 | 8 | Actual |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 16128 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
Generated 2025-05-22 02:04:12.850 UTC