[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 333 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7165 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 32905 | 347.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 22968 | 454.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 10463 | 650.00 | 2023-01-20 | 87 | 1 | 5 | Budget |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 31100 | 524.17 | 2024-08-21 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2022-07-22 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 9082 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 3082 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 14970 | 302.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 7166 | 550.00 | 2022-10-22 | 87 | 6 | 5 | Budget |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 25616 | 39.06 | 2024-03-21 | 87 | 6 | 12 | Actual |
| 27084 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 28759 | 375.23 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 6514 | 550.00 | 2022-09-21 | 87 | 6 | 7 | Budget |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 02:05:34.739 UTC