[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18424 | 192.25 | 2023-08-25 | 87 | 6 | 11 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 19428 | 288.00 | 2023-09-24 | 87 | 6 | 11 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-05-25 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 19986 | 265.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 654 | 351.00 | 2022-04-24 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 3223 | 650.00 | 2022-06-25 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 12523 | 180.00 | 2023-03-25 | 87 | 7 | 3 | Actual |
| 38128 | 474.94 | 2025-02-22 | 87 | 1 | 13 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 2849 | 585.00 | 2022-06-25 | 87 | 3 | 6 | Actual |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 34356 | 747.58 | 2024-11-24 | 87 | 1 | 11 | Actual |
| 26510 | 186.93 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 31700 | 485.00 | 2024-09-23 | 87 | 1 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 21129 | 900.00 | 2023-11-25 | 87 | 1 | 7 | Actual |
| 23555 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 13043 | 293.00 | 2023-03-25 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-05-25 | 87 | 6 | 4 | Actual |
| 24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 35180 | 312.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 7633 | 720.00 | 2022-10-25 | 87 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-09-24 | 87 | 5 | 6 | Budget |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-05-24 | 87 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 10277 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
Generated 2025-05-24 04:44:19.538 UTC