[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 255 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20750 | 819.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-12-19 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-02-18 | 87 | 4 | 6 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 22643 | 900.00 | 2024-01-19 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 3549 | 200.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 22551 | 58.21 | 2023-12-19 | 87 | 6 | 12 | Actual |
| 2896 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 25701 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 10325 | 990.00 | 2023-01-19 | 87 | 1 | 4 | Actual |
| 430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-05-21 | 87 | 6 | 5 | Budget |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 24148 | 810.00 | 2024-02-18 | 87 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 28081 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 9269 | 650.00 | 2022-12-19 | 87 | 6 | 4 | Budget |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 16749 | 743.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 12571 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 13246 | 650.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 12303 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 1494 | 750.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
| 34913 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 29142 | 1350.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 6266 | 410.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 12900 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 18223 | 819.28 | 2023-08-21 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 37454 | 554.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 15539 | 900.00 | 2023-06-21 | 87 | 6 | 3 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 12242 | 410.18 | 2023-02-18 | 87 | 2 | 8 | Actual |
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 24677 | 900.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 22345 | 288.00 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
Generated 2025-05-20 13:16:00.098 UTC