[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22643 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 6513 | 630.00 | 2022-10-17 | 87 | 6 | 7 | Actual |
| 6266 | 410.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 35618 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 100 | 380.00 | 2022-05-17 | 87 | 6 | 3 | Budget |
| 35006 | 1215.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 28646 | 955.64 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 12053 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 5654 | 495.00 | 2022-10-17 | 87 | 1 | 3 | Actual |
| 3875 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
| 21576 | 48.63 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 15268 | 48.63 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 28491 | 1530.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 23020 | 227.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 33055 | 1170.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 9532 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 30060 | 96.51 | 2024-08-16 | 87 | 2 | 12 | Actual |
| 31220 | 766.73 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 14320 | 144.38 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 10464 | 720.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 3548 | 135.00 | 2022-08-17 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-10-16 | 87 | 6 | 13 | Actual |
| 12852 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 8511 | 351.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 13667 | 585.00 | 2023-05-17 | 87 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 37128 | 1013.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 14116 | 1228.38 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 33175 | 1092.01 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 33288 | 299.70 | 2024-11-16 | 87 | 3 | 11 | Actual |
| 17780 | 608.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 8147 | 630.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-05-17 | 87 | 6 | 7 | Actual |
| 4668 | 180.00 | 2022-09-17 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-17 | 87 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 18607 | 810.00 | 2023-10-17 | 87 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 16982 | 340.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 22518 | 19.91 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 19368 | 144.38 | 2023-10-17 | 87 | 4 | 11 | Actual |
| 16363 | 192.25 | 2023-07-18 | 87 | 6 | 11 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 33763 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 35770 | 766.73 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 24734 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-10-17 | 87 | 5 | 11 | Actual |
| 3972 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
Generated 2025-06-16 13:58:25.985 UTC