[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 746 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-02-18 | 87 | 6 | 11 | Actual |
| 9405 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 11645 | 550.00 | 2023-02-18 | 87 | 6 | 5 | Budget |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 25584 | 19.91 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2024-11-20 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 369 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 5655 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 15447 | 58.21 | 2023-05-21 | 87 | 6 | 12 | Actual |
| 20877 | 675.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-02-18 | 87 | 1 | 3 | Actual |
| 17453 | 19.91 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 22345 | 288.00 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 3548 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 28434 | 382.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 13667 | 585.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 13434 | 682.91 | 2023-03-21 | 87 | 6 | 8 | Actual |
| 3409 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 5327 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 370 | 750.00 | 2022-04-20 | 87 | 1 | 5 | Budget |
| 21284 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 8511 | 351.00 | 2022-11-21 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 18223 | 819.28 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 29262 | 1620.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
Generated 2025-05-20 22:35:51.020 UTC