[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 12950 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 17480 | 19.91 | 2023-07-25 | 87 | 2 | 12 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 37890 | 448.64 | 2025-02-22 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 33435 | 96.51 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 1354 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 40 | 540.00 | 2022-04-24 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 15891 | 265.00 | 2023-06-25 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2022-07-25 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 36330 | 382.00 | 2025-01-23 | 87 | 4 | 6 | Actual |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-04-23 | 87 | 2 | 11 | Actual |
| 702 | 200.00 | 2022-04-24 | 87 | 5 | 6 | Budget |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-09-23 | 87 | 2 | 11 | Actual |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 30179 | 632.84 | 2024-07-24 | 87 | 2 | 13 | Actual |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 8557 | 293.00 | 2022-11-25 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 7960 | 360.00 | 2022-11-25 | 87 | 6 | 3 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-07-25 | 87 | 1 | 11 | Actual |
| 11256 | 480.00 | 2023-02-22 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 6451 | 900.00 | 2022-09-24 | 87 | 1 | 7 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 18726 | 527.00 | 2023-09-24 | 87 | 6 | 4 | Actual |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 22:05:58.836 UTC