[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 1089 | 380.00 | 2022-04-22 | 87 | 6 | 8 | Budget |
| 2944 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 13434 | 682.91 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 21342 | 240.13 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 38781 | 990.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 9951 | 1228.38 | 2022-12-21 | 87 | 1 | 8 | Actual |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 18162 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 20314 | 335.87 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 4019 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 28024 | 945.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 27432 | 1910.21 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 18363 | 144.38 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 27051 | 1134.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 38959 | 673.11 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 36304 | 589.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 03:54:02.957 UTC