[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13184 | 720.00 | 2023-03-24 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 31727 | 139.00 | 2024-09-22 | 87 | 2 | 6 | Actual |
| 21284 | 682.91 | 2023-11-24 | 87 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 28646 | 955.64 | 2024-06-23 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-10-23 | 87 | 6 | 6 | Actual |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-08-23 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 22821 | 743.00 | 2024-01-22 | 87 | 1 | 5 | Actual |
| 33735 | 338.00 | 2024-11-23 | 87 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 10600 | 480.00 | 2023-01-22 | 87 | 1 | 6 | Budget |
| 13633 | 761.00 | 2023-04-23 | 87 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-01-22 | 87 | 1 | 7 | Actual |
| 18958 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-08-24 | 87 | 5 | 6 | Budget |
| 13324 | 1228.38 | 2023-03-24 | 87 | 1 | 8 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-24 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-07-23 | 87 | 1 | 12 | Actual |
| 35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 27580 | 225.23 | 2024-05-23 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 5794 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-01-22 | 87 | 7 | 3 | Budget |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
| 28434 | 382.00 | 2024-06-23 | 87 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-11-24 | 87 | 4 | 6 | Budget |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 4392 | 682.91 | 2022-07-24 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-23 | 87 | 1 | 11 | Actual |
| 25385 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 30094 | 670.98 | 2024-07-23 | 87 | 6 | 12 | Actual |
| 654 | 351.00 | 2022-04-23 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 20:34:13.900 UTC