[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 169 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10199 | 280.00 | 2023-01-29 | 87 | 6 | 3 | Budget |
| 12523 | 180.00 | 2023-03-31 | 87 | 7 | 3 | Actual |
| 35041 | 891.00 | 2024-12-29 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2024-12-29 | 87 | 2 | 8 | Actual |
| 8287 | 630.00 | 2022-12-01 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-30 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-30 | 87 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-05-31 | 87 | 3 | 6 | Actual |
| 13433 | 380.00 | 2023-03-31 | 87 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-01-29 | 87 | 6 | 7 | Budget |
| 9161 | 90.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
| 1229 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-07-31 | 87 | 4 | 6 | Actual |
| 10522 | 630.00 | 2023-01-29 | 87 | 6 | 5 | Actual |
| 11116 | 546.55 | 2023-01-29 | 87 | 2 | 8 | Actual |
| 22076 | 340.00 | 2023-12-29 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-01-29 | 87 | 6 | 12 | Actual |
| 21222 | 1501.11 | 2023-12-01 | 87 | 1 | 8 | Actual |
| 33643 | 1418.00 | 2024-11-30 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-07-31 | 87 | 5 | 6 | Budget |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 6452 | 750.00 | 2022-09-30 | 87 | 1 | 7 | Budget |
| 3922 | 234.00 | 2022-07-31 | 87 | 2 | 6 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 33856 | 1134.00 | 2024-11-30 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-12-01 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-10-31 | 87 | 1 | 5 | Budget |
| 37539 | 451.00 | 2025-02-28 | 87 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 3408 | 540.00 | 2022-07-31 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-09-30 | 87 | 6 | 4 | Budget |
| 30388 | 1710.00 | 2024-08-30 | 87 | 1 | 4 | Actual |
| 11178 | 546.55 | 2023-01-29 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-07-31 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2024-09-29 | 87 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-03-31 | 87 | 6 | 8 | Actual |
| 11504 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
| 2673 | 550.00 | 2022-07-01 | 87 | 6 | 5 | Budget |
| 7106 | 630.00 | 2022-10-31 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-29 | 87 | 1 | 4 | Actual |
| 37426 | 174.00 | 2025-02-28 | 87 | 2 | 6 | Actual |
| 37688 | 1910.21 | 2025-02-28 | 87 | 1 | 8 | Actual |
| 21342 | 240.13 | 2023-12-01 | 87 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-03-31 | 87 | 6 | 5 | Budget |
| 6780 | 480.00 | 2022-10-31 | 87 | 1 | 3 | Budget |
| 16842 | 416.00 | 2023-07-31 | 87 | 1 | 6 | Actual |
| 26040 | 83.00 | 2024-04-29 | 87 | 2 | 6 | Actual |
| 20314 | 335.87 | 2023-10-31 | 87 | 1 | 11 | Actual |
| 10139 | 480.00 | 2023-01-29 | 87 | 1 | 3 | Budget |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
| 7633 | 720.00 | 2022-10-31 | 87 | 6 | 7 | Actual |
| 16628 | 360.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
| 16479 | 39.06 | 2023-07-01 | 87 | 6 | 12 | Actual |
| 25179 | 810.00 | 2024-03-30 | 87 | 6 | 7 | Actual |
| 34828 | 945.00 | 2024-12-29 | 87 | 6 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-30 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-02-28 | 87 | 1 | 4 | Actual |
| 6640 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 654 | 351.00 | 2022-04-30 | 87 | 4 | 6 | Actual |
| 26456 | 149.70 | 2024-04-29 | 87 | 2 | 11 | Actual |
| 3471 | 360.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
| 28759 | 375.23 | 2024-06-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-30 06:08:50.551 UTC