[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 911 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 6171 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 20256 | 819.28 | 2023-10-25 | 87 | 6 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 15659 | 527.00 | 2023-06-25 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-23 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 10522 | 630.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 14937 | 189.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-11-25 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-04-23 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-08-25 | 87 | 3 | 11 | Actual |
| 2026 | 630.00 | 2022-05-25 | 87 | 6 | 7 | Actual |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 36741 | 299.70 | 2025-01-23 | 87 | 4 | 11 | Actual |
| 10745 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 8837 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 21370 | 144.38 | 2023-11-25 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-05-25 | 87 | 7 | 3 | Budget |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 17511 | 58.21 | 2023-07-25 | 87 | 6 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 25237 | 1501.11 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-02-22 | 87 | 3 | 6 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-08-25 | 87 | 1 | 3 | Budget |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 22:20:57.246 UTC