[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 192 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 8039 | 100.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 29142 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 25466 | 96.51 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 17780 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
| 33349 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-21 | 87 | 1 | 7 | Actual |
| 2897 | 380.00 | 2022-06-23 | 87 | 4 | 6 | Budget |
| 12996 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 7573 | 850.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 10198 | 315.00 | 2023-01-21 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 7495 | 351.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 37093 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 9082 | 380.00 | 2022-12-21 | 87 | 6 | 3 | Budget |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-22 04:00:37.385 UTC