[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34356 | 747.58 | 2024-12-19 | 87 | 1 | 11 | Actual |
| 29085 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 12522 | 100.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 26153 | 229.00 | 2024-05-18 | 87 | 6 | 6 | Actual |
| 26212 | 1350.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 38155 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 8146 | 650.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 2536 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 26428 | 375.23 | 2024-05-18 | 87 | 1 | 11 | Actual |
| 21072 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-11-19 | 87 | 6 | 11 | Actual |
| 28646 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 21633 | 1260.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 2431 | 100.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 14116 | 1228.38 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-08-19 | 87 | 6 | 8 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 33763 | 1620.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-18 | 87 | 1 | 7 | Actual |
| 20256 | 819.28 | 2023-11-19 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-09-19 | 87 | 2 | 6 | Budget |
| 26874 | 1013.00 | 2024-06-18 | 87 | 6 | 3 | Actual |
| 12774 | 540.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 1228 | 380.00 | 2022-06-19 | 87 | 6 | 3 | Budget |
| 11646 | 720.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-20 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2023-01-17 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-10-19 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-06-18 | 87 | 3 | 11 | Actual |
| 21424 | 192.25 | 2023-12-20 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-08-19 | 87 | 4 | 11 | Actual |
| 8086 | 1080.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 35509 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-18 | 87 | 1 | 5 | Actual |
| 11773 | 234.00 | 2023-03-19 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 4018 | 351.00 | 2022-08-19 | 87 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 5466 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
| 10989 | 650.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 16479 | 39.06 | 2023-07-20 | 87 | 6 | 12 | Actual |
| 6781 | 585.00 | 2022-11-19 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-10-19 | 87 | 5 | 6 | Budget |
| 10698 | 527.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-02-17 | 87 | 1 | 13 | Actual |
| 16128 | 682.91 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 19932 | 151.00 | 2023-11-19 | 87 | 2 | 6 | Actual |
| 16691 | 527.00 | 2023-08-19 | 87 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 21342 | 240.13 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 38576 | 208.00 | 2025-04-19 | 87 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 12997 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
| 39222 | 766.73 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 29645 | 1530.00 | 2024-08-18 | 87 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 29234 | 405.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 181 | 100.00 | 2022-05-19 | 87 | 7 | 3 | Budget |
| 33527 | 474.94 | 2024-11-18 | 87 | 1 | 13 | Actual |
| 36659 | 747.58 | 2025-02-17 | 87 | 1 | 11 | Actual |
| 30516 | 891.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
Generated 2025-06-18 06:40:09.771 UTC