[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33798 | 1080.00 | 2024-12-17 | 87 | 6 | 4 | Actual |
| 16897 | 454.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 21072 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 15539 | 900.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 5327 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 18607 | 810.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-06-17 | 87 | 6 | 3 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 26247 | 1080.00 | 2024-05-16 | 87 | 6 | 7 | Actual |
| 2674 | 720.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
| 11316 | 280.00 | 2023-03-17 | 87 | 6 | 3 | Budget |
| 18784 | 608.00 | 2023-10-17 | 87 | 1 | 5 | Actual |
| 39041 | 448.64 | 2025-04-17 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 25499 | 240.13 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 6841 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 7166 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 11725 | 480.00 | 2023-03-17 | 87 | 1 | 6 | Budget |
| 4919 | 630.00 | 2022-09-17 | 87 | 6 | 5 | Actual |
| 36800 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 27695 | 448.64 | 2024-06-16 | 87 | 6 | 11 | Actual |
| 4591 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 26537 | 37.99 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 7901 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 4127 | 468.00 | 2022-08-17 | 87 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 19368 | 144.38 | 2023-10-17 | 87 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 16302 | 192.25 | 2023-07-18 | 87 | 4 | 11 | Actual |
| 2943 | 234.00 | 2022-07-18 | 87 | 5 | 6 | Actual |
| 8414 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 12570 | 990.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 10744 | 410.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-04-17 | 87 | 2 | 12 | Actual |
| 26068 | 354.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 33141 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 37454 | 554.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 26040 | 83.00 | 2024-05-16 | 87 | 2 | 6 | Actual |
| 10697 | 550.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 20423 | 96.51 | 2023-11-17 | 87 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-11-16 | 87 | 3 | 11 | Actual |
| 10989 | 650.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 16749 | 743.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 21752 | 819.00 | 2024-01-15 | 87 | 1 | 4 | Actual |
| 31012 | 149.70 | 2024-09-16 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 19194 | 819.28 | 2023-10-17 | 87 | 2 | 8 | Actual |
| 25412 | 144.38 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 35945 | 1418.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-07-18 | 87 | 2 | 6 | Budget |
| 36858 | 383.74 | 2025-02-15 | 87 | 1 | 12 | Actual |
Generated 2025-06-16 22:46:43.136 UTC