[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 258 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 4590 | 280.00 | 2022-09-06 | 87 | 6 | 3 | Budget |
| 31012 | 149.70 | 2024-09-05 | 87 | 2 | 11 | Actual |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 16363 | 192.25 | 2023-07-07 | 87 | 6 | 11 | Actual |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 5795 | 200.00 | 2022-10-06 | 87 | 7 | 3 | Budget |
| 12053 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 32017 | 955.64 | 2024-10-05 | 87 | 2 | 8 | Actual |
| 11725 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 10521 | 550.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 17194 | 682.91 | 2023-08-06 | 87 | 6 | 8 | Actual |
| 12853 | 468.00 | 2023-04-06 | 87 | 1 | 6 | Actual |
| 7761 | 380.00 | 2022-11-06 | 87 | 2 | 8 | Budget |
| 2615 | 720.00 | 2022-07-07 | 87 | 1 | 5 | Actual |
| 20012 | 151.00 | 2023-11-06 | 87 | 5 | 6 | Actual |
| 17873 | 416.00 | 2023-09-06 | 87 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-07-07 | 87 | 1 | 5 | Budget |
| 14116 | 1228.38 | 2023-05-06 | 87 | 1 | 8 | Actual |
| 9533 | 176.00 | 2023-01-04 | 87 | 2 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-04 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2024-01-04 | 87 | 6 | 11 | Actual |
| 5387 | 550.00 | 2022-09-06 | 87 | 6 | 7 | Budget |
| 28024 | 945.00 | 2024-07-06 | 87 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
| 18223 | 819.28 | 2023-09-06 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-09-05 | 87 | 1 | 13 | Actual |
| 28349 | 554.00 | 2024-07-06 | 87 | 3 | 6 | Actual |
| 23145 | 900.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-09-06 | 87 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-09-06 | 87 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-01-04 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 35206 | 208.00 | 2025-01-04 | 87 | 5 | 6 | Actual |
| 3270 | 410.18 | 2022-07-07 | 87 | 2 | 8 | Actual |
| 34029 | 347.00 | 2024-12-06 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-03-06 | 87 | 6 | 8 | Actual |
| 22994 | 227.00 | 2024-02-04 | 87 | 4 | 6 | Actual |
| 37426 | 174.00 | 2025-03-06 | 87 | 2 | 6 | Actual |
| 23860 | 608.00 | 2024-03-05 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-02-04 | 87 | 1 | 4 | Actual |
| 5248 | 380.00 | 2022-09-06 | 87 | 6 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-04 | 87 | 1 | 8 | Actual |
| 34356 | 747.58 | 2024-12-06 | 87 | 1 | 11 | Actual |
| 14970 | 302.00 | 2023-06-06 | 87 | 6 | 6 | Actual |
| 29974 | 448.64 | 2024-08-05 | 87 | 6 | 11 | Actual |
| 10792 | 200.00 | 2023-02-04 | 87 | 5 | 6 | Budget |
| 29177 | 945.00 | 2024-08-05 | 87 | 6 | 3 | Actual |
| 19108 | 900.00 | 2023-10-06 | 87 | 6 | 7 | Actual |
| 37306 | 1215.00 | 2025-03-06 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-06-06 | 87 | 1 | 6 | Budget |
| 16784 | 675.00 | 2023-08-06 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-11-05 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-11-06 | 87 | 1 | 7 | Budget |
| 38278 | 878.00 | 2025-04-06 | 87 | 6 | 3 | Actual |
| 34384 | 149.70 | 2024-12-06 | 87 | 2 | 11 | Actual |
| 6514 | 550.00 | 2022-10-06 | 87 | 6 | 7 | Budget |
| 8836 | 955.64 | 2022-12-07 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-08-06 | 87 | 6 | 12 | Actual |
| 18958 | 227.00 | 2023-10-06 | 87 | 4 | 6 | Actual |
| 4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 35509 | 673.11 | 2025-01-04 | 87 | 1 | 11 | Actual |
| 5794 | 180.00 | 2022-10-06 | 87 | 7 | 3 | Actual |
Generated 2025-06-05 08:05:03.883 UTC