[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 215 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3874 | 527.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 31781 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 10138 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 17568 | 1440.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 4998 | 480.00 | 2022-08-21 | 87 | 1 | 6 | Budget |
| 35041 | 891.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 11443 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 29766 | 955.64 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 5843 | 1080.00 | 2022-09-20 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 2431 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 29886 | 149.70 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 13605 | 360.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 15865 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 14645 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 14438 | 19.91 | 2023-04-20 | 87 | 2 | 12 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 7495 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 2105 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-19 | 87 | 6 | 8 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 24148 | 810.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 32851 | 139.00 | 2024-10-20 | 87 | 2 | 6 | Actual |
| 20342 | 96.51 | 2023-10-21 | 87 | 2 | 11 | Actual |
| 17280 | 96.51 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 21016 | 302.00 | 2023-11-21 | 87 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
Generated 2025-05-21 02:39:09.116 UTC