[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4065 | 234.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 37539 | 451.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 21991 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 23973 | 416.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 5575 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 4345 | 750.00 | 2022-08-19 | 87 | 1 | 8 | Budget |
| 3659 | 630.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
| 31012 | 149.70 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 18932 | 378.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-02-17 | 87 | 6 | 6 | Actual |
| 39102 | 524.17 | 2025-04-19 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-09-19 | 87 | 6 | 7 | Budget |
| 14885 | 416.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
| 31807 | 277.00 | 2024-10-18 | 87 | 5 | 6 | Actual |
| 20102 | 990.00 | 2023-11-19 | 87 | 1 | 7 | Actual |
| 37863 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2022-08-19 | 87 | 2 | 6 | Actual |
| 26094 | 229.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
| 28813 | 76.29 | 2024-07-19 | 87 | 5 | 11 | Actual |
| 5902 | 540.00 | 2022-10-19 | 87 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-03-19 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-10-18 | 87 | 3 | 11 | Actual |
| 2105 | 650.00 | 2022-06-19 | 87 | 1 | 8 | Budget |
| 23432 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 8943 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 14116 | 1228.38 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 6220 | 585.00 | 2022-10-19 | 87 | 3 | 6 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 35770 | 766.73 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 841 | 810.00 | 2022-05-19 | 87 | 1 | 7 | Actual |
| 11975 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 16007 | 1080.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 35126 | 174.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-08-19 | 87 | 6 | 8 | Actual |
| 2850 | 480.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
| 33678 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 26749 | 790.74 | 2024-05-18 | 87 | 2 | 13 | Actual |
| 35331 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 20722 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 35651 | 524.17 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 29052 | 948.64 | 2024-07-19 | 87 | 2 | 13 | Actual |
| 38630 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 23704 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-10-19 | 87 | 1 | 5 | Actual |
| 6267 | 380.00 | 2022-10-19 | 87 | 4 | 6 | Budget |
| 36687 | 299.70 | 2025-02-17 | 87 | 2 | 11 | Actual |
| 19341 | 96.51 | 2023-10-19 | 87 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 29913 | 448.64 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-07-20 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-10-19 | 87 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 17603 | 990.00 | 2023-09-19 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-10-19 | 87 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 18012 | 378.00 | 2023-09-19 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 1779 | 380.00 | 2022-06-19 | 87 | 4 | 6 | Budget |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
Generated 2025-06-18 22:11:05.048 UTC