[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 9998 | 682.91 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 10325 | 990.00 | 2023-01-20 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 39160 | 479.49 | 2025-03-22 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 32673 | 1080.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 6373 | 351.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 2479 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 16784 | 675.00 | 2023-07-22 | 87 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-10-22 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 22017 | 302.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
Generated 2025-05-21 21:26:19.639 UTC