[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 666 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 13667 | 585.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 11257 | 585.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 25466 | 96.51 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 30303 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-22 | 87 | 1 | 8 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 16571 | 900.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 6640 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 34087 | 382.00 | 2024-11-22 | 87 | 6 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 17954 | 227.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 28375 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 19341 | 96.51 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
Generated 2025-05-22 03:27:26.702 UTC