[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 38036 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 38243 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 19016 | 340.00 | 2023-09-20 | 87 | 6 | 6 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 22700 | 360.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 15752 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-08-21 | 87 | 6 | 6 | Budget |
| 34736 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 29475 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 26537 | 37.99 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 35855 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 21543 | 39.06 | 2023-11-21 | 87 | 1 | 12 | Actual |
| 32766 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 7900 | 495.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-05-21 | 87 | 2 | 8 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 3329 | 380.00 | 2022-06-21 | 87 | 6 | 8 | Budget |
| 3796 | 720.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 38398 | 990.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 38959 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 16162 | 819.28 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 10744 | 410.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 22076 | 340.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 1635 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 22254 | 682.91 | 2023-12-19 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-10-21 | 87 | 4 | 11 | Actual |
Generated 2025-05-20 08:19:04.600 UTC