[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE SKIP 20 < SKIP 123 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 982 | 1092.01 | 2022-05-13 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-12 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-10-12 | 87 | 2 | 13 | Actual |
| 13104 | 410.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 8616 | 410.00 | 2022-12-14 | 87 | 6 | 6 | Actual |
| 7342 | 550.00 | 2022-11-13 | 87 | 3 | 6 | Budget |
| 8558 | 200.00 | 2022-12-14 | 87 | 5 | 6 | Budget |
| 16897 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-07-13 | 87 | 1 | 12 | Actual |
| 21451 | 48.63 | 2023-12-14 | 87 | 5 | 11 | Actual |
| 34557 | 479.49 | 2024-12-13 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-02-11 | 87 | 6 | 12 | Actual |
| 12522 | 100.00 | 2023-04-13 | 87 | 7 | 3 | Budget |
| 12383 | 495.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 8510 | 380.00 | 2022-12-14 | 87 | 4 | 6 | Budget |
| 6452 | 750.00 | 2022-10-13 | 87 | 1 | 7 | Budget |
| 26307 | 1910.21 | 2024-05-12 | 87 | 1 | 8 | Actual |
| 8287 | 630.00 | 2022-12-14 | 87 | 6 | 5 | Actual |
| 29886 | 149.70 | 2024-08-12 | 87 | 2 | 11 | Actual |
| 6373 | 351.00 | 2022-10-13 | 87 | 6 | 6 | Actual |
| 1307 | 100.00 | 2022-06-13 | 87 | 7 | 3 | Budget |
| 36858 | 383.74 | 2025-02-11 | 87 | 1 | 12 | Actual |
| 33113 | 1910.21 | 2024-11-12 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-02-11 | 87 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-01-11 | 87 | 1 | 3 | Budget |
| 558 | 176.00 | 2022-05-13 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-11-13 | 87 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 16448 | 19.91 | 2023-07-14 | 87 | 2 | 12 | Actual |
| 17334 | 192.25 | 2023-08-13 | 87 | 4 | 11 | Actual |
| 9871 | 540.00 | 2023-01-11 | 87 | 6 | 7 | Actual |
| 26749 | 790.74 | 2024-05-12 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 10697 | 550.00 | 2023-02-11 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-11-13 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2023-09-13 | 87 | 1 | 12 | Actual |
| 27607 | 448.64 | 2024-06-12 | 87 | 3 | 11 | Actual |
| 26571 | 225.23 | 2024-05-12 | 87 | 6 | 11 | Actual |
| 23231 | 546.55 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 13044 | 200.00 | 2023-04-13 | 87 | 5 | 6 | Budget |
| 12712 | 650.00 | 2023-04-13 | 87 | 1 | 5 | Budget |
| 13511 | 1350.00 | 2023-05-13 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-02-11 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-03-12 | 87 | 5 | 11 | Actual |
| 31220 | 766.73 | 2024-09-12 | 87 | 6 | 12 | Actual |
| 18984 | 151.00 | 2023-10-13 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-08-12 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-07-13 | 87 | 5 | 11 | Actual |
| 27814 | 766.73 | 2024-06-12 | 87 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2023-09-13 | 87 | 4 | 6 | Actual |
| 30574 | 451.00 | 2024-09-12 | 87 | 1 | 6 | Actual |
| 20877 | 675.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 34465 | 149.70 | 2024-12-13 | 87 | 5 | 11 | Actual |
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 9347 | 720.00 | 2023-01-11 | 87 | 1 | 5 | Actual |
| 7634 | 550.00 | 2022-11-13 | 87 | 6 | 7 | Budget |
| 17160 | 546.55 | 2023-08-13 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-12 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
Generated 2025-06-13 01:05:39.668 UTC