[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 9484 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 8146 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 901 | 550.00 | 2022-04-22 | 87 | 6 | 7 | Budget |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 16749 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2024-12-21 | 87 | 3 | 6 | Actual |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 5387 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 10139 | 480.00 | 2023-01-21 | 87 | 1 | 3 | Budget |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 31781 | 312.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 25584 | 19.91 | 2024-03-22 | 87 | 2 | 12 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 8944 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 13183 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 16628 | 360.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 39222 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 13511 | 1350.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
| 6219 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 24947 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 9581 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 22643 | 900.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
Generated 2025-05-23 02:20:52.324 UTC