[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 9082 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-21 | 87 | 4 | 6 | Budget |
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-08-22 | 87 | 2 | 8 | Actual |
| 10522 | 630.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 23020 | 227.00 | 2024-01-20 | 87 | 5 | 6 | Actual |
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 1494 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 20630 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 32218 | 149.70 | 2024-09-20 | 87 | 5 | 11 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 1031 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 9675 | 200.00 | 2022-12-20 | 87 | 5 | 6 | Budget |
| 16749 | 743.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 2752 | 410.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-09-21 | 87 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 01:40:17.542 UTC