[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 326 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 24267 | 819.28 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 4344 | 955.64 | 2022-07-21 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-18 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 32673 | 1080.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 19754 | 468.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 7761 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 28786 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 29025 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 25953 | 729.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 6514 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 22043 | 151.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 6219 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 21164 | 720.00 | 2023-11-21 | 87 | 6 | 7 | Actual |
| 29913 | 448.64 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 28704 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 10522 | 630.00 | 2023-01-19 | 87 | 6 | 5 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-01-19 | 87 | 6 | 8 | Actual |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 30984 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 1089 | 380.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 21963 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 18692 | 819.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 28109 | 1710.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 23999 | 302.00 | 2024-02-18 | 87 | 4 | 6 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 32309 | 479.49 | 2024-09-19 | 87 | 1 | 12 | Actual |
Generated 2025-05-20 22:35:42.547 UTC