[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 645 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10851 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 3330 | 546.55 | 2022-06-20 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 701 | 234.00 | 2022-04-19 | 87 | 5 | 6 | Actual |
| 26368 | 955.64 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 30032 | 479.49 | 2024-07-19 | 87 | 1 | 12 | Actual |
| 25918 | 851.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 38630 | 312.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 13849 | 113.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 9208 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 3875 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 3002 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 26068 | 354.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 16784 | 675.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-09-19 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2024-12-18 | 87 | 1 | 8 | Actual |
| 18958 | 227.00 | 2023-09-19 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 29529 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 12950 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 1414 | 550.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 11916 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-07-20 | 87 | 5 | 6 | Budget |
| 19428 | 288.00 | 2023-09-19 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 1731 | 527.00 | 2022-05-20 | 87 | 3 | 6 | Actual |
| 3082 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 14411 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 20962 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2024-05-19 | 87 | 6 | 7 | Actual |
| 11505 | 720.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 8147 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 4668 | 180.00 | 2022-08-20 | 87 | 7 | 3 | Actual |
| 19905 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-08-20 | 87 | 3 | 6 | Budget |
| 841 | 810.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 2752 | 410.00 | 2022-06-20 | 87 | 1 | 6 | Actual |
| 35451 | 1092.01 | 2024-12-18 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 4392 | 682.91 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2022-10-20 | 87 | 1 | 4 | Budget |
| 1228 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 38959 | 673.11 | 2025-03-20 | 87 | 1 | 11 | Actual |
| 18984 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-08-20 | 87 | 7 | 3 | Budget |
| 2152 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
Generated 2025-05-19 19:41:34.658 UTC