[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 22700 | 360.00 | 2024-01-22 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
| 20935 | 340.00 | 2023-11-24 | 87 | 1 | 6 | Actual |
| 27580 | 225.23 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 27494 | 819.28 | 2024-05-23 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 13043 | 293.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-10-24 | 87 | 6 | 5 | Actual |
| 8464 | 550.00 | 2022-11-24 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2023-08-24 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 8366 | 527.00 | 2022-11-24 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 13605 | 360.00 | 2023-04-23 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 28759 | 375.23 | 2024-06-23 | 87 | 3 | 11 | Actual |
| 10199 | 280.00 | 2023-01-22 | 87 | 6 | 3 | Budget |
| 2478 | 990.00 | 2022-06-24 | 87 | 1 | 4 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 35855 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 4669 | 200.00 | 2022-08-24 | 87 | 7 | 3 | Budget |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-21 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 24148 | 810.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 38036 | 96.51 | 2025-02-21 | 87 | 2 | 12 | Actual |
| 6918 | 135.00 | 2022-10-24 | 87 | 7 | 3 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 27339 | 1530.00 | 2024-05-23 | 87 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
| 27753 | 575.24 | 2024-05-23 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-07-24 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-24 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-23 14:11:34.494 UTC