[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 917 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-09-25 | 87 | 5 | 6 | Actual |
| 5096 | 480.00 | 2022-08-26 | 87 | 3 | 6 | Budget |
| 7494 | 380.00 | 2022-10-26 | 87 | 6 | 6 | Budget |
| 38959 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 35451 | 1092.01 | 2024-12-24 | 87 | 6 | 8 | Actual |
| 33735 | 338.00 | 2024-11-25 | 87 | 7 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-26 | 87 | 1 | 4 | Actual |
| 14353 | 192.25 | 2023-04-25 | 87 | 6 | 11 | Actual |
| 35126 | 174.00 | 2024-12-24 | 87 | 2 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-26 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-05-25 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-09-25 | 87 | 7 | 3 | Actual |
| 5575 | 380.00 | 2022-08-26 | 87 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2022-08-26 | 87 | 1 | 8 | Actual |
| 13929 | 227.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-10-26 | 87 | 3 | 6 | Actual |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 702 | 200.00 | 2022-04-25 | 87 | 5 | 6 | Budget |
| 12444 | 280.00 | 2023-03-26 | 87 | 6 | 3 | Budget |
| 27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 36356 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 23918 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-09-25 | 87 | 6 | 3 | Budget |
| 7960 | 360.00 | 2022-11-26 | 87 | 6 | 3 | Actual |
| 5466 | 750.00 | 2022-08-26 | 87 | 1 | 8 | Budget |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-06-26 | 87 | 4 | 6 | Budget |
| 12711 | 810.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-11-25 | 87 | 6 | 7 | Actual |
| 8463 | 585.00 | 2022-11-26 | 87 | 3 | 6 | Actual |
| 32461 | 632.84 | 2024-09-24 | 87 | 6 | 13 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 20137 | 720.00 | 2023-10-26 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 36977 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 27197 | 520.00 | 2024-05-25 | 87 | 3 | 6 | Actual |
| 28321 | 139.00 | 2024-06-25 | 87 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-11-26 | 87 | 4 | 11 | Actual |
| 7495 | 351.00 | 2022-10-26 | 87 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-10-25 | 87 | 4 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-25 | 87 | 1 | 4 | Actual |
| 16042 | 900.00 | 2023-06-26 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-05-26 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2023-06-26 | 87 | 6 | 12 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-26 | 87 | 1 | 8 | Actual |
| 23523 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 15596 | 270.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-07-26 | 87 | 2 | 8 | Actual |
| 9406 | 630.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 9485 | 527.00 | 2022-12-24 | 87 | 1 | 6 | Actual |
| 32343 | 575.24 | 2024-09-24 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2024-11-25 | 87 | 1 | 12 | Actual |
| 3470 | 280.00 | 2022-07-26 | 87 | 6 | 3 | Budget |
| 24734 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-04-25 | 87 | 1 | 5 | Budget |
| 180 | 135.00 | 2022-04-25 | 87 | 7 | 3 | Actual |
Generated 2025-05-25 12:25:14.705 UTC