[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 13727 | 743.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 21667 | 900.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 33856 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 11177 | 380.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 20877 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 8885 | 380.00 | 2022-11-22 | 87 | 2 | 8 | Budget |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 28401 | 277.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 26153 | 229.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 34029 | 347.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 35737 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 20195 | 1364.74 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 31781 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 5388 | 540.00 | 2022-08-22 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
Generated 2025-05-21 21:26:39.778 UTC