[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 88 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-04-22 | 87 | 4 | 6 | Budget |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 902 | 630.00 | 2022-04-22 | 87 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-04-21 | 87 | 4 | 11 | Actual |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 24267 | 819.28 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 34465 | 149.70 | 2024-11-22 | 87 | 5 | 11 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 3081 | 900.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 31220 | 766.73 | 2024-08-22 | 87 | 6 | 12 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 38549 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 5794 | 180.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 12382 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 17873 | 416.00 | 2023-08-23 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 27339 | 1530.00 | 2024-05-22 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 23432 | 48.63 | 2024-01-21 | 87 | 5 | 11 | Actual |
| 12773 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 37750 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 32309 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-05-23 | 87 | 6 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-22 | 87 | 1 | 8 | Actual |
Generated 2025-05-22 03:28:21.151 UTC