[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20342 | 96.51 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 10989 | 650.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 14293 | 192.25 | 2023-04-19 | 87 | 3 | 11 | Actual |
| 7633 | 720.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 34055 | 277.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 35099 | 451.00 | 2024-12-18 | 87 | 1 | 6 | Actual |
| 29555 | 243.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 22551 | 58.21 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 36977 | 632.84 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 14617 | 180.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 9484 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 27607 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 760 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 31755 | 554.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 7574 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 19194 | 819.28 | 2023-09-19 | 87 | 2 | 8 | Actual |
| 28905 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 38959 | 673.11 | 2025-03-20 | 87 | 1 | 11 | Actual |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 28759 | 375.23 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-03-20 | 87 | 6 | 11 | Actual |
| 19812 | 743.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 27339 | 1530.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-01-18 | 87 | 5 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 10199 | 280.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 16448 | 19.91 | 2023-06-20 | 87 | 2 | 12 | Actual |
| 20423 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 8510 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 20665 | 810.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 16897 | 454.00 | 2023-07-20 | 87 | 3 | 6 | Actual |
| 28847 | 448.64 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 4392 | 682.91 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 37213 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 16363 | 192.25 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 18932 | 378.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
| 24762 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 25002 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 21397 | 192.25 | 2023-11-20 | 87 | 3 | 11 | Actual |
| 7105 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 22345 | 288.00 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-09-19 | 87 | 1 | 4 | Actual |
| 7712 | 955.64 | 2022-10-20 | 87 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 9348 | 650.00 | 2022-12-18 | 87 | 1 | 5 | Budget |
| 38008 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 34087 | 382.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
| 14438 | 19.91 | 2023-04-19 | 87 | 2 | 12 | Actual |
Generated 2025-05-20 02:40:16.930 UTC