[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11505 | 720.00 | 2023-02-21 | 87 | 6 | 4 | Actual |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 7105 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 22373 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-04-23 | 87 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 35509 | 673.11 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 29555 | 243.00 | 2024-07-23 | 87 | 5 | 6 | Actual |
| 34465 | 149.70 | 2024-11-23 | 87 | 5 | 11 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 11821 | 550.00 | 2023-02-21 | 87 | 3 | 6 | Budget |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 33055 | 1170.00 | 2024-10-23 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 1306 | 90.00 | 2022-05-24 | 87 | 7 | 3 | Actual |
| 31549 | 990.00 | 2024-09-22 | 87 | 6 | 4 | Actual |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 26537 | 37.99 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 288 | 550.00 | 2022-04-23 | 87 | 6 | 4 | Budget |
| 1682 | 176.00 | 2022-05-24 | 87 | 2 | 6 | Actual |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-23 | 87 | 1 | 3 | Actual |
| 11583 | 650.00 | 2023-02-21 | 87 | 1 | 5 | Budget |
| 21963 | 113.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 4779 | 720.00 | 2022-08-24 | 87 | 6 | 4 | Actual |
| 25616 | 39.06 | 2024-03-23 | 87 | 6 | 12 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-09-23 | 87 | 6 | 3 | Budget |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-02-21 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2022-07-24 | 87 | 1 | 8 | Actual |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 18515 | 58.21 | 2023-08-24 | 87 | 6 | 12 | Actual |
| 30864 | 2046.57 | 2024-08-23 | 87 | 1 | 8 | Actual |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-23 07:40:06.959 UTC