[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 36098 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 7388 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 5716 | 315.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 14737 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 10744 | 410.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 16363 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 23704 | 180.00 | 2024-02-19 | 87 | 7 | 3 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 32824 | 520.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 1965 | 810.00 | 2022-05-22 | 87 | 1 | 7 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 2026 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 33113 | 1910.21 | 2024-10-21 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 14937 | 189.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 11069 | 750.00 | 2023-01-20 | 87 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-03-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-21 03:10:53.024 UTC