[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 203 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 1779 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 4669 | 200.00 | 2022-08-25 | 87 | 7 | 3 | Budget |
| 26959 | 1620.00 | 2024-05-24 | 87 | 1 | 4 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 5327 | 720.00 | 2022-08-25 | 87 | 1 | 7 | Actual |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 5248 | 380.00 | 2022-08-25 | 87 | 6 | 6 | Budget |
| 30060 | 96.51 | 2024-07-24 | 87 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 8837 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 34828 | 945.00 | 2024-12-23 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 16007 | 1080.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-22 | 87 | 1 | 4 | Actual |
| 5795 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 38398 | 990.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 11316 | 280.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 17160 | 546.55 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 9871 | 540.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 36714 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 33856 | 1134.00 | 2024-11-24 | 87 | 1 | 5 | Actual |
| 10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 21936 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 20342 | 96.51 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 9022 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 14116 | 1228.38 | 2023-04-24 | 87 | 1 | 8 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 3470 | 280.00 | 2022-07-25 | 87 | 6 | 3 | Budget |
| 39280 | 474.94 | 2025-03-25 | 87 | 1 | 13 | Actual |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-09-24 | 87 | 1 | 7 | Budget |
| 12570 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
Generated 2025-05-24 21:02:41.824 UTC