[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27695 | 448.64 | 2024-05-23 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 26040 | 83.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 23145 | 900.00 | 2024-01-22 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-08-24 | 87 | 4 | 6 | Budget |
| 26428 | 375.23 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 16128 | 682.91 | 2023-06-24 | 87 | 2 | 8 | Actual |
| 1228 | 380.00 | 2022-05-24 | 87 | 6 | 3 | Budget |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 24380 | 144.38 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 24114 | 1080.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
| 23860 | 608.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 28933 | 96.51 | 2024-06-23 | 87 | 2 | 12 | Actual |
| 1354 | 990.00 | 2022-05-24 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 36304 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 3082 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 5654 | 495.00 | 2022-09-23 | 87 | 1 | 3 | Actual |
| 6170 | 234.00 | 2022-09-23 | 87 | 2 | 6 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 21397 | 192.25 | 2023-11-24 | 87 | 3 | 11 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 370 | 750.00 | 2022-04-23 | 87 | 1 | 5 | Budget |
| 28401 | 277.00 | 2024-06-23 | 87 | 5 | 6 | Actual |
| 8836 | 955.64 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 21072 | 340.00 | 2023-11-24 | 87 | 6 | 6 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 37539 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 18572 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-04-22 | 87 | 6 | 5 | Actual |
| 10851 | 410.00 | 2023-01-22 | 87 | 6 | 6 | Actual |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 430 | 630.00 | 2022-04-23 | 87 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-10-24 | 87 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 7292 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
| 7761 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
Generated 2025-05-23 04:40:29.029 UTC