[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23465 | 288.00 | 2024-01-20 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 36659 | 747.58 | 2025-01-20 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 14937 | 189.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 983 | 650.00 | 2022-04-21 | 87 | 1 | 8 | Budget |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 15504 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 9405 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 4858 | 650.00 | 2022-08-22 | 87 | 1 | 5 | Budget |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 16923 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-11-21 | 87 | 2 | 13 | Actual |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-05-22 | 87 | 6 | 5 | Budget |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 22017 | 302.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 22133 | 990.00 | 2023-12-20 | 87 | 1 | 7 | Actual |
| 15120 | 1501.11 | 2023-05-22 | 87 | 1 | 8 | Actual |
| 24734 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 11395 | 90.00 | 2023-02-19 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 11583 | 650.00 | 2023-02-19 | 87 | 1 | 5 | Budget |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 20102 | 990.00 | 2023-10-22 | 87 | 1 | 7 | Actual |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 21724 | 180.00 | 2023-12-20 | 87 | 7 | 3 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 654 | 351.00 | 2022-04-21 | 87 | 4 | 6 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 12774 | 540.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 14885 | 416.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
Generated 2025-05-21 06:45:29.246 UTC