[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 685 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 9733 | 410.00 | 2022-12-21 | 87 | 6 | 6 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 7436 | 176.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 28201 | 1053.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-01-21 | 87 | 1 | 8 | Budget |
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 8225 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 9629 | 293.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 4919 | 630.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 3082 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 15539 | 900.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 34619 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-22 03:19:57.115 UTC