[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 520 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11504 | 650.00 | 2023-02-19 | 87 | 6 | 4 | Budget |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 21786 | 468.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-04-21 | 87 | 1 | 11 | Actual |
| 288 | 550.00 | 2022-04-21 | 87 | 6 | 4 | Budget |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 4998 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 10324 | 850.00 | 2023-01-20 | 87 | 1 | 4 | Budget |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 26630 | 58.21 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 5981 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 1307 | 100.00 | 2022-05-22 | 87 | 7 | 3 | Budget |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 25299 | 682.91 | 2024-03-21 | 87 | 6 | 8 | Actual |
| 608 | 480.00 | 2022-04-21 | 87 | 3 | 6 | Budget |
| 2800 | 117.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 7435 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 30360 | 338.00 | 2024-08-21 | 87 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-11-22 | 87 | 5 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 12853 | 468.00 | 2023-03-22 | 87 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 1825 | 176.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 702 | 200.00 | 2022-04-21 | 87 | 5 | 6 | Budget |
Generated 2025-05-22 02:55:57.838 UTC