[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 325 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 4857 | 720.00 | 2022-08-22 | 87 | 1 | 5 | Actual |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-09-21 | 87 | 2 | 12 | Actual |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 32518 | 1418.00 | 2024-10-21 | 87 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 701 | 234.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 32964 | 451.00 | 2024-10-21 | 87 | 6 | 6 | Actual |
| 10851 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 6043 | 650.00 | 2022-09-21 | 87 | 6 | 5 | Budget |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 8366 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 35591 | 375.23 | 2024-12-20 | 87 | 4 | 11 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
| 12054 | 750.00 | 2023-02-19 | 87 | 1 | 7 | Budget |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 29297 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30032 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 7292 | 234.00 | 2022-10-22 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-02-19 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 10059 | 280.00 | 2022-12-20 | 87 | 6 | 8 | Budget |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 38491 | 1053.00 | 2025-03-22 | 87 | 6 | 5 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-21 06:34:54.907 UTC