[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 36330 | 382.00 | 2025-01-20 | 87 | 4 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-09-21 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-03-22 | 87 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 20515 | 29.48 | 2023-10-22 | 87 | 1 | 12 | Actual |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-08-21 | 87 | 3 | 11 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 1414 | 550.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
| 22427 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 9811 | 850.00 | 2022-12-20 | 87 | 1 | 7 | Budget |
Generated 2025-05-21 23:11:44.121 UTC