[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17074 | 720.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-09-19 | 87 | 6 | 7 | Actual |
| 7494 | 380.00 | 2022-11-19 | 87 | 6 | 6 | Budget |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 23405 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 15865 | 416.00 | 2023-07-20 | 87 | 3 | 6 | Actual |
| 8884 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-05-19 | 87 | 6 | 5 | Budget |
| 14056 | 810.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 26510 | 186.93 | 2024-05-18 | 87 | 4 | 11 | Actual |
| 37036 | 632.84 | 2025-02-17 | 87 | 6 | 13 | Actual |
| 38243 | 1485.00 | 2025-04-19 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 20195 | 1364.74 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 16421 | 39.06 | 2023-07-20 | 87 | 1 | 12 | Actual |
| 9532 | 200.00 | 2023-01-17 | 87 | 2 | 6 | Budget |
| 4345 | 750.00 | 2022-08-19 | 87 | 1 | 8 | Budget |
| 26664 | 58.21 | 2024-05-18 | 87 | 6 | 12 | Actual |
| 22700 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-19 | 87 | 1 | 3 | Actual |
| 8288 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 20962 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-08-19 | 87 | 2 | 6 | Actual |
| 25557 | 29.48 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 32931 | 208.00 | 2024-11-18 | 87 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-19 | 87 | 1 | 4 | Actual |
| 17722 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
| 17873 | 416.00 | 2023-09-19 | 87 | 1 | 6 | Actual |
| 21878 | 540.00 | 2024-01-17 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 9208 | 950.00 | 2023-01-17 | 87 | 1 | 4 | Budget |
| 5981 | 650.00 | 2022-10-19 | 87 | 1 | 5 | Budget |
| 10277 | 100.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 38689 | 451.00 | 2025-04-19 | 87 | 6 | 6 | Actual |
| 22373 | 144.38 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 4999 | 410.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
| 10384 | 540.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 37306 | 1215.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-04-19 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-11-18 | 87 | 6 | 12 | Actual |
| 13043 | 293.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-04-19 | 87 | 1 | 4 | Budget |
| 30601 | 208.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-01-17 | 87 | 3 | 6 | Actual |
| 5794 | 180.00 | 2022-10-19 | 87 | 7 | 3 | Actual |
| 14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 3596 | 990.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-17 | 87 | 1 | 3 | Actual |
Generated 2025-06-18 21:48:27.504 UTC