[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 549 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22518 | 19.91 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 33113 | 1910.21 | 2024-10-19 | 87 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 28375 | 347.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 34465 | 149.70 | 2024-11-19 | 87 | 5 | 11 | Actual |
| 9022 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-19 | 87 | 1 | 3 | Actual |
| 25918 | 851.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 26247 | 1080.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 10744 | 410.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 6219 | 480.00 | 2022-09-19 | 87 | 3 | 6 | Budget |
| 2430 | 135.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 511 | 480.00 | 2022-04-19 | 87 | 1 | 6 | Budget |
| 12194 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 38128 | 474.94 | 2025-02-17 | 87 | 1 | 13 | Actual |
| 30094 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 6452 | 750.00 | 2022-09-19 | 87 | 1 | 7 | Budget |
| 29555 | 243.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 27634 | 375.23 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 27084 | 891.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-05-20 | 87 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 19314 | 48.63 | 2023-09-19 | 87 | 2 | 11 | Actual |
| 14144 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 3471 | 360.00 | 2022-07-20 | 87 | 6 | 3 | Actual |
| 30714 | 382.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 9676 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 18664 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 12303 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 35618 | 76.29 | 2024-12-18 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 24889 | 608.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-18 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-04-19 | 87 | 1 | 8 | Actual |
| 2431 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 10522 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 10324 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 10138 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 4531 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 19428 | 288.00 | 2023-09-19 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
| 3597 | 1000.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 10464 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 9871 | 540.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 15950 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 10199 | 280.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 28646 | 955.64 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 32137 | 299.70 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 10930 | 900.00 | 2023-01-18 | 87 | 1 | 7 | Actual |
| 1354 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
Generated 2025-05-20 01:06:13.249 UTC