[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32879 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-31 | 87 | 1 | 8 | Actual |
| 21543 | 39.06 | 2023-12-03 | 87 | 1 | 12 | Actual |
| 29588 | 451.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 23405 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-02 | 87 | 1 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-02 | 87 | 1 | 7 | Actual |
| 32164 | 375.23 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 9485 | 527.00 | 2022-12-31 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-03-02 | 87 | 2 | 11 | Actual |
| 18390 | 48.63 | 2023-09-02 | 87 | 5 | 11 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 31781 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 3795 | 650.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-05-02 | 87 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 13183 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
| 31220 | 766.73 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 14469 | 58.21 | 2023-05-02 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2022-12-31 | 87 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-03-01 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-04-02 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 30655 | 312.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-03-02 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 16275 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
| 1635 | 480.00 | 2022-06-02 | 87 | 1 | 6 | Budget |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 23323 | 240.13 | 2024-01-31 | 87 | 1 | 11 | Actual |
| 4779 | 720.00 | 2022-09-02 | 87 | 6 | 4 | Actual |
| 2353 | 315.00 | 2022-07-03 | 87 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
| 25918 | 851.00 | 2024-05-01 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-12-02 | 87 | 3 | 11 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 4530 | 495.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 4126 | 380.00 | 2022-08-02 | 87 | 6 | 6 | Budget |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 12711 | 810.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 28732 | 225.23 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
| 24380 | 144.38 | 2024-03-01 | 87 | 3 | 11 | Actual |
| 5843 | 1080.00 | 2022-10-02 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 12445 | 315.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 27374 | 1170.00 | 2024-06-01 | 87 | 6 | 7 | Actual |
Generated 2025-06-01 06:33:22.735 UTC