[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 626 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 17603 | 990.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 10851 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 35041 | 891.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 33678 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 20423 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 13633 | 761.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 17873 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 7633 | 720.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 2673 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 25237 | 1501.11 | 2024-03-21 | 87 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
Generated 2025-05-22 01:43:03.561 UTC