[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 513 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7633 | 720.00 | 2022-11-18 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-02-16 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 10139 | 480.00 | 2023-02-16 | 87 | 1 | 3 | Budget |
| 21424 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 25002 | 416.00 | 2024-04-17 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2022-08-18 | 87 | 6 | 3 | Budget |
| 1354 | 990.00 | 2022-06-18 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-11-17 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 21042 | 227.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 4345 | 750.00 | 2022-08-18 | 87 | 1 | 8 | Budget |
| 11724 | 468.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 5388 | 540.00 | 2022-09-18 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2025-03-18 | 87 | 1 | 11 | Actual |
| 7713 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 7821 | 410.18 | 2022-11-18 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2022-12-19 | 87 | 7 | 3 | Actual |
| 10791 | 234.00 | 2023-02-16 | 87 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 24057 | 302.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 12712 | 650.00 | 2023-04-18 | 87 | 1 | 5 | Budget |
| 37128 | 1013.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2023-08-18 | 87 | 5 | 11 | Actual |
| 34677 | 632.84 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 35888 | 632.84 | 2025-01-16 | 87 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2024-11-17 | 87 | 6 | 8 | Actual |
| 10649 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 28321 | 139.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
| 23231 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 19692 | 360.00 | 2023-11-18 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-12-19 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2023-08-18 | 87 | 2 | 12 | Actual |
| 35591 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 10060 | 682.91 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 5794 | 180.00 | 2022-10-18 | 87 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 23110 | 900.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 29588 | 451.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-08-18 | 87 | 1 | 12 | Actual |
| 35126 | 174.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-18 | 87 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-18 | 87 | 4 | 11 | Actual |
| 17688 | 761.00 | 2023-09-18 | 87 | 1 | 4 | Actual |
| 14617 | 180.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 2674 | 720.00 | 2022-07-19 | 87 | 6 | 5 | Actual |
| 34356 | 747.58 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-02-16 | 87 | 1 | 7 | Actual |
| 37454 | 554.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 1826 | 200.00 | 2022-06-18 | 87 | 5 | 6 | Budget |
| 7389 | 380.00 | 2022-11-18 | 87 | 4 | 6 | Budget |
| 5654 | 495.00 | 2022-10-18 | 87 | 1 | 3 | Actual |
| 7342 | 550.00 | 2022-11-18 | 87 | 3 | 6 | Budget |
| 8288 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 35296 | 1440.00 | 2025-01-16 | 87 | 1 | 7 | Actual |
| 38839 | 1773.84 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 35855 | 632.84 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 13105 | 380.00 | 2023-04-18 | 87 | 6 | 6 | Budget |
| 17780 | 608.00 | 2023-09-18 | 87 | 1 | 5 | Actual |
Generated 2025-06-18 02:02:15.125 UTC