[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-23 | 87 | 4 | 11 | Actual |
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-01-22 | 87 | 2 | 11 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 16363 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 33678 | 945.00 | 2024-11-23 | 87 | 6 | 3 | Actual |
| 25385 | 48.63 | 2024-03-23 | 87 | 2 | 11 | Actual |
| 37506 | 277.00 | 2025-02-21 | 87 | 5 | 6 | Actual |
| 35737 | 192.25 | 2024-12-22 | 87 | 2 | 12 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 6043 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 2752 | 410.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 26068 | 354.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 13372 | 546.55 | 2023-03-24 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-10-24 | 87 | 1 | 3 | Budget |
| 7712 | 955.64 | 2022-10-24 | 87 | 1 | 8 | Actual |
| 38070 | 766.73 | 2025-02-21 | 87 | 6 | 12 | Actual |
| 30303 | 945.00 | 2024-08-23 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 2753 | 480.00 | 2022-06-24 | 87 | 1 | 6 | Budget |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-23 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-22 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 4716 | 1080.00 | 2022-08-24 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 34356 | 747.58 | 2024-11-23 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 21129 | 900.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-01-22 | 87 | 6 | 5 | Actual |
| 10791 | 234.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-03-24 | 87 | 6 | 5 | Budget |
| 6513 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 7822 | 280.00 | 2022-10-24 | 87 | 6 | 8 | Budget |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 8885 | 380.00 | 2022-11-24 | 87 | 2 | 8 | Budget |
Generated 2025-05-23 07:47:55.801 UTC