[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29800 | 955.64 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 26537 | 37.99 | 2024-05-16 | 87 | 5 | 11 | Actual |
| 31642 | 1053.00 | 2024-10-16 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-08-16 | 87 | 6 | 3 | Actual |
| 16220 | 335.87 | 2023-07-18 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 2943 | 234.00 | 2022-07-18 | 87 | 5 | 6 | Actual |
| 22728 | 761.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 14911 | 227.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 29355 | 1053.00 | 2024-08-16 | 87 | 1 | 5 | Actual |
| 34677 | 632.84 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 10059 | 280.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 35651 | 524.17 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 29886 | 149.70 | 2024-08-16 | 87 | 2 | 11 | Actual |
| 18309 | 48.63 | 2023-09-17 | 87 | 2 | 11 | Actual |
| 22076 | 340.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-10-17 | 87 | 5 | 6 | Budget |
| 7901 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 22345 | 288.00 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-04-17 | 87 | 1 | 7 | Budget |
| 26959 | 1620.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 4591 | 315.00 | 2022-09-17 | 87 | 6 | 3 | Actual |
| 38604 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-05-17 | 87 | 5 | 6 | Actual |
| 29390 | 1053.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 36567 | 819.28 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 8558 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 5467 | 1228.38 | 2022-09-17 | 87 | 1 | 8 | Actual |
| 23378 | 192.25 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 29766 | 955.64 | 2024-08-16 | 87 | 2 | 8 | Actual |
| 33763 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 29448 | 451.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 18904 | 151.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 38363 | 1710.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-06-16 | 87 | 2 | 13 | Actual |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 3143 | 550.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
| 30032 | 479.49 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 5142 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 37213 | 1620.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 8617 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 15624 | 761.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 8885 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 20137 | 720.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 9675 | 200.00 | 2023-01-15 | 87 | 5 | 6 | Budget |
| 24642 | 1350.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 32731 | 1134.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 8884 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-06-17 | 87 | 1 | 8 | Actual |
| 6452 | 750.00 | 2022-10-17 | 87 | 1 | 7 | Budget |
| 1415 | 540.00 | 2022-06-17 | 87 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 32610 | 405.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
Generated 2025-06-17 01:12:21.463 UTC