[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 415 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 35180 | 312.00 | 2024-12-20 | 87 | 4 | 6 | Actual |
| 26931 | 338.00 | 2024-05-21 | 87 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 39222 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 37688 | 1910.21 | 2025-02-19 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 30681 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 12523 | 180.00 | 2023-03-22 | 87 | 7 | 3 | Actual |
| 19932 | 151.00 | 2023-10-22 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 13877 | 378.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 28786 | 375.23 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 8944 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2022-10-22 | 87 | 6 | 4 | Actual |
| 5902 | 540.00 | 2022-09-21 | 87 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-10-22 | 87 | 2 | 8 | Budget |
| 7245 | 480.00 | 2022-10-22 | 87 | 1 | 6 | Budget |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 25466 | 96.51 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 8366 | 527.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 38186 | 948.64 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
Generated 2025-05-22 02:57:24.038 UTC