[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 246 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 35855 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 7436 | 176.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 21936 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 17252 | 240.13 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 11442 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 17334 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 5189 | 200.00 | 2022-08-21 | 87 | 5 | 6 | Budget |
| 26368 | 955.64 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 6373 | 351.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2022-08-21 | 87 | 3 | 6 | Budget |
| 608 | 480.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-04-19 | 87 | 5 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 30032 | 479.49 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 32309 | 479.49 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-02-18 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 4266 | 630.00 | 2022-07-21 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 25002 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-08-21 | 87 | 6 | 7 | Budget |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 9269 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 27223 | 382.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 12195 | 1092.01 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 20785 | 585.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 6044 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 8146 | 650.00 | 2022-11-21 | 87 | 6 | 4 | Budget |
| 21342 | 240.13 | 2023-11-21 | 87 | 1 | 11 | Actual |
| 1307 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 37716 | 1092.01 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 29858 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 607 | 527.00 | 2022-04-20 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 28491 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 9484 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
Generated 2025-05-20 05:29:23.097 UTC