[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-03-21 | 87 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 8463 | 585.00 | 2022-11-22 | 87 | 3 | 6 | Actual |
| 3471 | 360.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2024-12-20 | 87 | 1 | 12 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 18932 | 378.00 | 2023-09-21 | 87 | 3 | 6 | Actual |
| 4999 | 410.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 16275 | 144.38 | 2023-06-22 | 87 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 25584 | 19.91 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 35206 | 208.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 36156 | 1215.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 38128 | 474.94 | 2025-02-19 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 1778 | 410.00 | 2022-05-22 | 87 | 4 | 6 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 35770 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 1682 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 1415 | 540.00 | 2022-05-22 | 87 | 6 | 4 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 38070 | 766.73 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 33349 | 524.17 | 2024-10-21 | 87 | 6 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
Generated 2025-05-21 05:13:08.556 UTC