[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5249 | 410.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 7573 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 12115 | 630.00 | 2023-03-21 | 87 | 6 | 7 | Actual |
| 5654 | 495.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
| 16784 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 22226 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 37917 | 76.29 | 2025-03-21 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 22287 | 546.55 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2024-12-21 | 87 | 6 | 5 | Actual |
| 17280 | 96.51 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 1170 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 14970 | 302.00 | 2023-06-21 | 87 | 6 | 6 | Actual |
| 16628 | 360.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 14056 | 810.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 39068 | 76.29 | 2025-04-21 | 87 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 25466 | 96.51 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 5655 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 7435 | 200.00 | 2022-11-21 | 87 | 5 | 6 | Budget |
| 1415 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-21 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 28109 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 2849 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 229 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
| 38491 | 1053.00 | 2025-04-21 | 87 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 36800 | 448.64 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 35737 | 192.25 | 2025-01-19 | 87 | 2 | 12 | Actual |
| 27661 | 149.70 | 2024-06-20 | 87 | 5 | 11 | Actual |
| 32461 | 632.84 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 8366 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 29475 | 139.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 26749 | 790.74 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 17453 | 19.91 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-05-21 | 87 | 4 | 6 | Budget |
| 28236 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 3409 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 11646 | 720.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 17361 | 48.63 | 2023-08-21 | 87 | 5 | 11 | Actual |
| 29940 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 16248 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 21724 | 180.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
Generated 2025-06-20 06:32:45.825 UTC