[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 8225 | 720.00 | 2022-11-23 | 87 | 1 | 5 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 37185 | 338.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 32824 | 520.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-06-23 | 87 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-05-23 | 87 | 6 | 3 | Budget |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-11-23 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 36446 | 1530.00 | 2025-01-21 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 35855 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 5095 | 527.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 24553 | 10.33 | 2024-02-20 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 10199 | 280.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-02-20 | 87 | 1 | 4 | Budget |
| 13245 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-11-22 | 87 | 1 | 13 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 3470 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 18482 | 39.06 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 12194 | 750.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 6373 | 351.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 18692 | 819.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 13325 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 3548 | 135.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-08-22 | 87 | 6 | 11 | Actual |
| 20750 | 819.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 33798 | 1080.00 | 2024-11-22 | 87 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 20573 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 12997 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 1307 | 100.00 | 2022-05-23 | 87 | 7 | 3 | Budget |
| 5842 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 21164 | 720.00 | 2023-11-23 | 87 | 6 | 7 | Actual |
Generated 2025-05-22 06:03:37.903 UTC