[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 840 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 17780 | 608.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 11724 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
| 20137 | 720.00 | 2023-10-21 | 87 | 6 | 7 | Actual |
| 36687 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 4392 | 682.91 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 38959 | 673.11 | 2025-03-21 | 87 | 1 | 11 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
| 27932 | 948.64 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 37890 | 448.64 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 33975 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 25087 | 378.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2023-08-21 | 87 | 3 | 6 | Actual |
| 29503 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 18223 | 819.28 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 27989 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 33527 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 20396 | 192.25 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2024-12-19 | 87 | 6 | 12 | Actual |
| 15240 | 335.87 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 22551 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 22913 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 5328 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 36919 | 575.24 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
| 9268 | 720.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 2214 | 546.55 | 2022-05-21 | 87 | 6 | 8 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
Generated 2025-05-20 19:39:45.027 UTC