[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 528 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 19905 | 340.00 | 2023-10-25 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 20045 | 302.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2024-10-24 | 87 | 1 | 5 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 35591 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 32638 | 1710.00 | 2024-10-24 | 87 | 1 | 4 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 23053 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-02-22 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-23 | 87 | 6 | 6 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 22763 | 527.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 27580 | 225.23 | 2024-05-24 | 87 | 2 | 11 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 18819 | 675.00 | 2023-09-24 | 87 | 6 | 5 | Actual |
| 22017 | 302.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 30211 | 632.84 | 2024-07-24 | 87 | 6 | 13 | Actual |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 22518 | 19.91 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-03-25 | 87 | 6 | 6 | Budget |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 22287 | 546.55 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-05-25 | 87 | 6 | 5 | Budget |
| 14266 | 48.63 | 2023-04-24 | 87 | 2 | 11 | Actual |
| 11725 | 480.00 | 2023-02-22 | 87 | 1 | 6 | Budget |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-02-22 | 87 | 6 | 6 | Actual |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2022-08-25 | 87 | 1 | 4 | Actual |
| 11915 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 22254 | 682.91 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 34619 | 766.73 | 2024-11-24 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-04-24 | 87 | 2 | 8 | Budget |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 14911 | 227.00 | 2023-05-25 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 30864 | 2046.57 | 2024-08-24 | 87 | 1 | 8 | Actual |
| 17395 | 288.00 | 2023-07-25 | 87 | 6 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 04:31:06.430 UTC