[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 2943 | 234.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 2025 | 550.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 35126 | 174.00 | 2024-12-21 | 87 | 2 | 6 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 35099 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 24734 | 180.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 13849 | 113.00 | 2023-04-22 | 87 | 2 | 6 | Actual |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 10792 | 200.00 | 2023-01-21 | 87 | 5 | 6 | Budget |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 21485 | 192.25 | 2023-11-23 | 87 | 6 | 11 | Actual |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 21963 | 113.00 | 2023-12-21 | 87 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-02-20 | 87 | 1 | 7 | Budget |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 03:15:17.375 UTC