[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 68 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-05-21 | 87 | 3 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 30574 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2024-12-20 | 87 | 3 | 11 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-22 | 87 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
| 17132 | 1364.74 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-04-21 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-04-21 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 6452 | 750.00 | 2022-09-21 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 20256 | 819.28 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-09-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-22 02:07:51.534 UTC