[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 454 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14116 | 1228.38 | 2023-04-22 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 7901 | 480.00 | 2022-11-23 | 87 | 1 | 3 | Budget |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 17307 | 144.38 | 2023-07-23 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 1825 | 176.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 5903 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 27781 | 96.51 | 2024-05-22 | 87 | 2 | 12 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 8147 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 14645 | 761.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 13433 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 37716 | 1092.01 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 1355 | 850.00 | 2022-05-23 | 87 | 1 | 4 | Budget |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 28375 | 347.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 3222 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 39280 | 474.94 | 2025-03-23 | 87 | 1 | 13 | Actual |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 2674 | 720.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 10138 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 17603 | 990.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 17395 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 22821 | 743.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
Generated 2025-05-22 04:05:05.095 UTC