[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 495 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14857 | 151.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 32461 | 632.84 | 2024-09-18 | 87 | 6 | 13 | Actual |
| 7388 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 20102 | 990.00 | 2023-10-20 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 20962 | 113.00 | 2023-11-20 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
| 1779 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 21786 | 468.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 38604 | 554.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 21724 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 15596 | 270.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 1493 | 810.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 22994 | 227.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 3738 | 650.00 | 2022-07-20 | 87 | 1 | 5 | Budget |
| 36389 | 382.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-03-20 | 87 | 2 | 8 | Actual |
| 7960 | 360.00 | 2022-11-20 | 87 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 22133 | 990.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 3659 | 630.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
| 4392 | 682.91 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-09-19 | 87 | 1 | 8 | Budget |
| 3271 | 380.00 | 2022-06-20 | 87 | 2 | 8 | Budget |
| 32164 | 375.23 | 2024-09-18 | 87 | 3 | 11 | Actual |
| 430 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-08-19 | 87 | 1 | 11 | Actual |
| 14056 | 810.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-04-18 | 87 | 1 | 13 | Actual |
| 18424 | 192.25 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 4452 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 32964 | 451.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 34619 | 766.73 | 2024-11-19 | 87 | 6 | 12 | Actual |
| 2753 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 24434 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 19544 | 48.63 | 2023-09-19 | 87 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 27169 | 208.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 3923 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 37917 | 76.29 | 2025-02-17 | 87 | 5 | 11 | Actual |
| 35041 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-07-20 | 87 | 1 | 8 | Budget |
| 30714 | 382.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 3408 | 540.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 6123 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 31486 | 338.00 | 2024-09-18 | 87 | 7 | 3 | Actual |
| 15027 | 1080.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 6640 | 380.00 | 2022-09-19 | 87 | 2 | 8 | Budget |
| 24889 | 608.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2022-09-19 | 87 | 6 | 3 | Budget |
| 39307 | 790.74 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 9208 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 10521 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
Generated 2025-05-19 10:48:29.303 UTC