[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 119 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 2352 | 380.00 | 2022-06-23 | 87 | 6 | 3 | Budget |
| 35041 | 891.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 15837 | 76.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 20012 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 24762 | 878.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 38243 | 1485.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-06-23 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-06-23 | 87 | 4 | 11 | Actual |
| 26749 | 790.74 | 2024-04-21 | 87 | 2 | 13 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 8464 | 550.00 | 2022-11-23 | 87 | 3 | 6 | Budget |
| 33113 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 03:09:52.072 UTC