[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 3737 | 630.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 6171 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 25237 | 1501.11 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 27494 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 32964 | 451.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-03-22 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 28349 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 1031 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-09-21 | 87 | 3 | 11 | Actual |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 982 | 1092.01 | 2022-04-21 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 19016 | 340.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 25466 | 96.51 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 1683 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 02:51:34.460 UTC