[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18984 | 151.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 7900 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-05-21 | 87 | 1 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-20 | 87 | 1 | 7 | Actual |
| 16100 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 17280 | 96.51 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 19166 | 1501.11 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 31066 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 8837 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 36659 | 747.58 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 6919 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 16571 | 900.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-05-21 | 87 | 3 | 6 | Budget |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 28024 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-05-20 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 17954 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-08-21 | 87 | 6 | 4 | Actual |
| 24734 | 180.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 9269 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 26483 | 186.93 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 10324 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 12382 | 480.00 | 2023-04-21 | 87 | 1 | 3 | Budget |
| 11178 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 289 | 630.00 | 2022-05-21 | 87 | 6 | 4 | Actual |
| 37506 | 277.00 | 2025-03-21 | 87 | 5 | 6 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 13043 | 293.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 15240 | 335.87 | 2023-06-21 | 87 | 1 | 11 | Actual |
| 15810 | 378.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-03-21 | 87 | 2 | 13 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 26749 | 790.74 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 32610 | 405.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 4779 | 720.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 36714 | 375.23 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 22763 | 527.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
Generated 2025-06-20 08:13:20.677 UTC