[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 3082 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 22551 | 58.21 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-01-20 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 5903 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 29645 | 1530.00 | 2024-07-21 | 87 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 33975 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-09-21 | 87 | 4 | 6 | Actual |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-10-22 | 87 | 5 | 6 | Actual |
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-05-21 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2023-06-22 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 17603 | 990.00 | 2023-08-22 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
| 10463 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 31514 | 1710.00 | 2024-09-20 | 87 | 1 | 4 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
Generated 2025-05-21 19:14:01.549 UTC