[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 4206 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 8557 | 293.00 | 2022-11-23 | 87 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 14144 | 546.55 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 4205 | 720.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 31066 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-01-21 | 87 | 6 | 12 | Actual |
| 14056 | 810.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 8757 | 630.00 | 2022-11-23 | 87 | 6 | 7 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 26120 | 167.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 32553 | 878.00 | 2024-10-22 | 87 | 6 | 3 | Actual |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 7165 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 26993 | 990.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 22427 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 9629 | 293.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 26630 | 58.21 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 05:46:07.452 UTC