[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29858 | 673.11 | 2024-08-08 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-08-09 | 87 | 1 | 12 | Actual |
| 20785 | 585.00 | 2023-12-10 | 87 | 6 | 4 | Actual |
| 8287 | 630.00 | 2022-12-10 | 87 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2025-01-07 | 87 | 6 | 13 | Actual |
| 7901 | 480.00 | 2022-12-10 | 87 | 1 | 3 | Budget |
| 23351 | 144.38 | 2024-02-07 | 87 | 2 | 11 | Actual |
| 24734 | 180.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 22287 | 546.55 | 2024-01-07 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-02-07 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2022-07-10 | 87 | 6 | 4 | Budget |
| 5576 | 546.55 | 2022-09-09 | 87 | 6 | 8 | Actual |
| 27695 | 448.64 | 2024-06-08 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2025-01-07 | 87 | 2 | 12 | Actual |
| 11317 | 360.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-11-09 | 87 | 1 | 5 | Actual |
| 11256 | 480.00 | 2023-03-09 | 87 | 1 | 3 | Budget |
| 33643 | 1418.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-07-10 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-06-09 | 87 | 4 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-08 | 87 | 1 | 8 | Actual |
| 18572 | 1440.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-03-08 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-07-09 | 87 | 1 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-10 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-08 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-06-09 | 87 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-06-09 | 87 | 1 | 7 | Budget |
| 22763 | 527.00 | 2024-02-07 | 87 | 6 | 4 | Actual |
| 33469 | 766.73 | 2024-11-08 | 87 | 6 | 12 | Actual |
| 20843 | 675.00 | 2023-12-10 | 87 | 1 | 5 | Actual |
| 26510 | 186.93 | 2024-05-08 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-09-09 | 87 | 1 | 6 | Actual |
| 34029 | 347.00 | 2024-12-09 | 87 | 4 | 6 | Actual |
| 32343 | 575.24 | 2024-10-08 | 87 | 6 | 12 | Actual |
| 12853 | 468.00 | 2023-04-09 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-05-08 | 87 | 6 | 7 | Actual |
| 19016 | 340.00 | 2023-10-09 | 87 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-08-09 | 87 | 1 | 8 | Actual |
| 20102 | 990.00 | 2023-11-09 | 87 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-05-08 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-05-09 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-04-09 | 87 | 1 | 12 | Actual |
| 12444 | 280.00 | 2023-04-09 | 87 | 6 | 3 | Budget |
| 21786 | 468.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 5655 | 480.00 | 2022-10-09 | 87 | 1 | 3 | Budget |
| 9405 | 550.00 | 2023-01-07 | 87 | 6 | 5 | Budget |
| 101 | 360.00 | 2022-05-09 | 87 | 6 | 3 | Actual |
| 6781 | 585.00 | 2022-11-09 | 87 | 1 | 3 | Actual |
| 16571 | 900.00 | 2023-08-09 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-07-09 | 87 | 2 | 13 | Actual |
| 17900 | 113.00 | 2023-09-09 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-11-09 | 87 | 2 | 12 | Actual |
| 22700 | 360.00 | 2024-02-07 | 87 | 7 | 3 | Actual |
| 2214 | 546.55 | 2022-06-09 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-08 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2022-09-09 | 87 | 1 | 5 | Budget |
| 4590 | 280.00 | 2022-09-09 | 87 | 6 | 3 | Budget |
| 32673 | 1080.00 | 2024-11-08 | 87 | 6 | 4 | Actual |
| 18390 | 48.63 | 2023-09-09 | 87 | 5 | 11 | Actual |
| 16897 | 454.00 | 2023-08-09 | 87 | 3 | 6 | Actual |
| 5903 | 550.00 | 2022-10-09 | 87 | 6 | 4 | Budget |
| 12054 | 750.00 | 2023-03-09 | 87 | 1 | 7 | Budget |
Generated 2025-06-08 15:59:29.746 UTC