[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27169 | 208.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 288 | 550.00 | 2022-04-22 | 87 | 6 | 4 | Budget |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 21397 | 192.25 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 11646 | 720.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 36191 | 891.00 | 2025-01-21 | 87 | 6 | 5 | Actual |
| 36741 | 299.70 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 28349 | 554.00 | 2024-06-22 | 87 | 3 | 6 | Actual |
| 3922 | 234.00 | 2022-07-23 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 25439 | 144.38 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-22 | 87 | 1 | 5 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 18819 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 18336 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 9676 | 176.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-22 03:59:09.439 UTC