[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-09-22 | 87 | 5 | 11 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 36191 | 891.00 | 2025-01-22 | 87 | 6 | 5 | Actual |
| 20457 | 192.25 | 2023-10-24 | 87 | 6 | 11 | Actual |
| 15596 | 270.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 37341 | 1053.00 | 2025-02-21 | 87 | 6 | 5 | Actual |
| 27899 | 948.64 | 2024-05-23 | 87 | 2 | 13 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 11725 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 7961 | 380.00 | 2022-11-24 | 87 | 6 | 3 | Budget |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 1307 | 100.00 | 2022-05-24 | 87 | 7 | 3 | Budget |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-03-24 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 26212 | 1350.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-05-24 | 87 | 4 | 6 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 4393 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 31305 | 632.84 | 2024-08-23 | 87 | 2 | 13 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-23 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-23 | 87 | 1 | 7 | Actual |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 38008 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-23 | 87 | 6 | 7 | Actual |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 2430 | 135.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-03-23 | 87 | 2 | 8 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 22017 | 302.00 | 2023-12-22 | 87 | 4 | 6 | Actual |
| 982 | 1092.01 | 2022-04-23 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 15837 | 76.00 | 2023-06-24 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-24 | 87 | 1 | 8 | Budget |
| 20423 | 96.51 | 2023-10-24 | 87 | 5 | 11 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
Generated 2025-05-23 05:52:17.324 UTC