[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 511 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18784 | 608.00 | 2023-09-19 | 87 | 1 | 5 | Actual |
| 19368 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 8464 | 550.00 | 2022-11-20 | 87 | 3 | 6 | Budget |
| 20423 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 4591 | 315.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-04-19 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
| 36601 | 955.64 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 15356 | 288.00 | 2023-05-20 | 87 | 6 | 11 | Actual |
| 3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 24468 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 30360 | 338.00 | 2024-08-19 | 87 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 15240 | 335.87 | 2023-05-20 | 87 | 1 | 11 | Actual |
| 17334 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 35591 | 375.23 | 2024-12-18 | 87 | 4 | 11 | Actual |
| 29913 | 448.64 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 34411 | 448.64 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
| 6266 | 410.00 | 2022-09-19 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 3470 | 280.00 | 2022-07-20 | 87 | 6 | 3 | Budget |
| 3875 | 480.00 | 2022-07-20 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 14645 | 761.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 17074 | 720.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 28201 | 1053.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 36741 | 299.70 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2023-10-20 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-05-20 | 87 | 1 | 7 | Budget |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 10792 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 16248 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 3659 | 630.00 | 2022-07-20 | 87 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 33735 | 338.00 | 2024-11-19 | 87 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 37539 | 451.00 | 2025-02-17 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-11-20 | 87 | 6 | 12 | Actual |
| 16128 | 682.91 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2023-06-20 | 87 | 1 | 11 | Actual |
| 18363 | 144.38 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 36330 | 382.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 10989 | 650.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-11-20 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-10-20 | 87 | 7 | 3 | Actual |
| 7166 | 550.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 38456 | 1053.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 32251 | 448.64 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 5795 | 200.00 | 2022-09-19 | 87 | 7 | 3 | Budget |
Generated 2025-05-19 04:01:20.132 UTC