[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 827 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34619 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 23767 | 585.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 30303 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-04-21 | 87 | 1 | 7 | Budget |
| 33261 | 299.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 5902 | 540.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 35041 | 891.00 | 2025-01-19 | 87 | 6 | 5 | Actual |
| 28813 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 2104 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 23647 | 810.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-12-22 | 87 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 21576 | 48.63 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 4857 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 26959 | 1620.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-12-21 | 87 | 2 | 11 | Actual |
| 25265 | 682.91 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 3003 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 16275 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 20573 | 58.21 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 982 | 1092.01 | 2022-05-21 | 87 | 1 | 8 | Actual |
| 19544 | 48.63 | 2023-10-21 | 87 | 6 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 29390 | 1053.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 38630 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 29940 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 5466 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 10385 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 22728 | 761.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 35618 | 76.29 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 28375 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 5387 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 27607 | 448.64 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 18932 | 378.00 | 2023-10-21 | 87 | 3 | 6 | Actual |
| 33141 | 955.64 | 2024-11-20 | 87 | 2 | 8 | Actual |
| 35855 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 12444 | 280.00 | 2023-04-21 | 87 | 6 | 3 | Budget |
| 18607 | 810.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 33586 | 948.64 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 23918 | 416.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-12-22 | 87 | 1 | 8 | Budget |
| 31514 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 11257 | 585.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 16100 | 1228.38 | 2023-07-22 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
Generated 2025-06-20 20:40:47.078 UTC