[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 714 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 17252 | 240.13 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 15504 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 27932 | 948.64 | 2024-05-21 | 87 | 6 | 13 | Actual |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 14438 | 19.91 | 2023-04-21 | 87 | 2 | 12 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 3081 | 900.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-03-22 | 87 | 2 | 13 | Actual |
| 10929 | 750.00 | 2023-01-20 | 87 | 1 | 7 | Budget |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 12712 | 650.00 | 2023-03-22 | 87 | 1 | 5 | Budget |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 37093 | 1485.00 | 2025-02-19 | 87 | 1 | 3 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 13183 | 750.00 | 2023-03-22 | 87 | 1 | 7 | Budget |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 22373 | 144.38 | 2023-12-20 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
Generated 2025-05-22 01:41:37.573 UTC