[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 558 | 176.00 | 2022-04-21 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 7633 | 720.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 38630 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 38456 | 1053.00 | 2025-03-22 | 87 | 1 | 5 | Actual |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 37863 | 448.64 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 39068 | 76.29 | 2025-03-22 | 87 | 5 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 8837 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 22460 | 288.00 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 20045 | 302.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 29800 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 01:59:50.836 UTC