[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 34736 | 632.84 | 2024-12-19 | 87 | 6 | 13 | Actual |
| 10325 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-18 | 87 | 1 | 8 | Actual |
| 6314 | 200.00 | 2022-10-19 | 87 | 5 | 6 | Budget |
| 14970 | 302.00 | 2023-06-19 | 87 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-18 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-18 | 87 | 1 | 3 | Actual |
| 33435 | 96.51 | 2024-11-18 | 87 | 2 | 12 | Actual |
| 5388 | 540.00 | 2022-09-19 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 19812 | 743.00 | 2023-11-19 | 87 | 1 | 5 | Actual |
| 35417 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 30152 | 317.05 | 2024-08-18 | 87 | 1 | 13 | Actual |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-04-18 | 87 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-11-19 | 87 | 4 | 6 | Budget |
| 13372 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 369 | 720.00 | 2022-05-19 | 87 | 1 | 5 | Actual |
| 32931 | 208.00 | 2024-11-18 | 87 | 5 | 6 | Actual |
| 18069 | 990.00 | 2023-09-19 | 87 | 1 | 7 | Actual |
| 3596 | 990.00 | 2022-08-19 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-11-18 | 87 | 1 | 6 | Actual |
| 9676 | 176.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 5982 | 720.00 | 2022-10-19 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 39041 | 448.64 | 2025-04-19 | 87 | 4 | 11 | Actual |
| 21129 | 900.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 10697 | 550.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 4779 | 720.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 34265 | 1092.01 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 11822 | 585.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 26013 | 270.00 | 2024-05-18 | 87 | 1 | 6 | Actual |
| 11869 | 351.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 16162 | 819.28 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-04-19 | 87 | 3 | 6 | Actual |
| 7495 | 351.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
| 27580 | 225.23 | 2024-06-18 | 87 | 2 | 11 | Actual |
| 28704 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 22518 | 19.91 | 2024-01-17 | 87 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-11-19 | 87 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 29085 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 28584 | 2046.57 | 2024-07-19 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 559 | 200.00 | 2022-05-19 | 87 | 2 | 6 | Budget |
| 29680 | 1080.00 | 2024-08-18 | 87 | 6 | 7 | Actual |
| 18819 | 675.00 | 2023-10-19 | 87 | 6 | 5 | Actual |
| 3082 | 750.00 | 2022-07-20 | 87 | 1 | 7 | Budget |
| 4065 | 234.00 | 2022-08-19 | 87 | 5 | 6 | Actual |
| 13633 | 761.00 | 2023-05-19 | 87 | 1 | 4 | Actual |
| 7165 | 630.00 | 2022-11-19 | 87 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 228 | 990.00 | 2022-05-19 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-12-19 | 87 | 1 | 13 | Actual |
| 36886 | 96.51 | 2025-02-17 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 24947 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
Generated 2025-06-18 06:23:16.126 UTC