[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 3737 | 630.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 33975 | 139.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 38128 | 474.94 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 30060 | 96.51 | 2024-08-16 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 29645 | 1530.00 | 2024-08-16 | 87 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-17 | 87 | 3 | 11 | Actual |
| 31066 | 375.23 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 12997 | 380.00 | 2023-04-17 | 87 | 4 | 6 | Budget |
| 18223 | 819.28 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 982 | 1092.01 | 2022-05-17 | 87 | 1 | 8 | Actual |
| 34828 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 34677 | 632.84 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 39041 | 448.64 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 607 | 527.00 | 2022-05-17 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 12950 | 550.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 25584 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 15596 | 270.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 40 | 540.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 7574 | 900.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-05-17 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-06-17 | 87 | 1 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2022-10-17 | 87 | 2 | 8 | Budget |
| 36567 | 819.28 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 33554 | 632.84 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 20457 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 17074 | 720.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-07-18 | 87 | 6 | 3 | Budget |
| 8415 | 234.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 27084 | 891.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 30926 | 1092.01 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 18069 | 990.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 11773 | 234.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 28375 | 347.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2024-11-16 | 87 | 1 | 4 | Actual |
| 2615 | 720.00 | 2022-07-18 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 25087 | 378.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 22400 | 192.25 | 2024-01-15 | 87 | 3 | 11 | Actual |
| 24353 | 96.51 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 12711 | 810.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
Generated 2025-06-17 00:48:22.519 UTC