[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 518 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 3409 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 9268 | 720.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-11-21 | 87 | 6 | 13 | Actual |
| 21222 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 31989 | 1910.21 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 3471 | 360.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
| 20045 | 302.00 | 2023-10-22 | 87 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 10138 | 495.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
| 9160 | 100.00 | 2022-12-20 | 87 | 7 | 3 | Budget |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-05-22 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 23973 | 416.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 7244 | 527.00 | 2022-10-22 | 87 | 1 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-21 | 87 | 1 | 6 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 31807 | 277.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 8944 | 410.18 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 36036 | 270.00 | 2025-01-20 | 87 | 7 | 3 | Actual |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-08-22 | 87 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 20573 | 58.21 | 2023-10-22 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 2849 | 585.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 01:33:33.390 UTC