[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26428 | 375.23 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 14469 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 902 | 630.00 | 2022-05-19 | 87 | 6 | 7 | Actual |
| 4127 | 468.00 | 2022-08-19 | 87 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 13184 | 720.00 | 2023-04-19 | 87 | 1 | 7 | Actual |
| 20195 | 1364.74 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 21991 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 7245 | 480.00 | 2022-11-19 | 87 | 1 | 6 | Budget |
| 35206 | 208.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2022-11-19 | 87 | 2 | 6 | Actual |
| 34298 | 819.28 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-06-19 | 87 | 1 | 6 | Actual |
| 12633 | 650.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 30892 | 819.28 | 2024-09-18 | 87 | 2 | 8 | Actual |
| 2479 | 850.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 29913 | 448.64 | 2024-08-18 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-06-19 | 87 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 4857 | 720.00 | 2022-09-19 | 87 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 16749 | 743.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 1171 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 35855 | 632.84 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 9406 | 630.00 | 2023-01-17 | 87 | 6 | 5 | Actual |
| 17307 | 144.38 | 2023-08-19 | 87 | 3 | 11 | Actual |
| 27695 | 448.64 | 2024-06-18 | 87 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-04-19 | 87 | 1 | 4 | Budget |
| 11868 | 380.00 | 2023-03-19 | 87 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-10-19 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 13727 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 36304 | 589.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 5189 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 37306 | 1215.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 20369 | 96.51 | 2023-11-19 | 87 | 3 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-19 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 8557 | 293.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 14830 | 340.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-05-19 | 87 | 1 | 8 | Budget |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 11069 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 2674 | 720.00 | 2022-07-20 | 87 | 6 | 5 | Actual |
| 841 | 810.00 | 2022-05-19 | 87 | 1 | 7 | Actual |
| 37917 | 76.29 | 2025-03-19 | 87 | 5 | 11 | Actual |
| 13877 | 378.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 101 | 360.00 | 2022-05-19 | 87 | 6 | 3 | Actual |
| 429 | 550.00 | 2022-05-19 | 87 | 6 | 5 | Budget |
| 7106 | 630.00 | 2022-11-19 | 87 | 1 | 5 | Actual |
Generated 2025-06-18 16:25:42.569 UTC