[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-07-21 | 87 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 10697 | 550.00 | 2023-01-19 | 87 | 3 | 6 | Budget |
| 21485 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 27872 | 317.05 | 2024-05-20 | 87 | 1 | 13 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 5047 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2023-12-19 | 87 | 6 | 4 | Actual |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 14293 | 192.25 | 2023-04-20 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 35591 | 375.23 | 2024-12-19 | 87 | 4 | 11 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 15268 | 48.63 | 2023-05-21 | 87 | 2 | 11 | Actual |
| 25918 | 851.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 4206 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 22913 | 340.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 38549 | 485.00 | 2025-03-21 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 369 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 7760 | 410.18 | 2022-10-21 | 87 | 2 | 8 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 13372 | 546.55 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 38070 | 766.73 | 2025-02-18 | 87 | 6 | 12 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 35180 | 312.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 7026 | 630.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-12-19 | 87 | 3 | 6 | Actual |
| 30360 | 338.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 29858 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 2153 | 380.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 25237 | 1501.11 | 2024-03-20 | 87 | 1 | 8 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 31931 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-09-19 | 87 | 5 | 6 | Actual |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 25385 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 13324 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
Generated 2025-05-20 21:47:51.080 UTC