[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 550 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6044 | 630.00 | 2022-10-18 | 87 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 36567 | 819.28 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 32109 | 598.64 | 2024-10-17 | 87 | 1 | 11 | Actual |
| 18819 | 675.00 | 2023-10-18 | 87 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-05-18 | 87 | 1 | 3 | Budget |
| 30423 | 1170.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 20045 | 302.00 | 2023-11-18 | 87 | 6 | 6 | Actual |
| 2753 | 480.00 | 2022-07-19 | 87 | 1 | 6 | Budget |
| 9532 | 200.00 | 2023-01-16 | 87 | 2 | 6 | Budget |
| 9209 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 10463 | 650.00 | 2023-02-16 | 87 | 1 | 5 | Budget |
| 7389 | 380.00 | 2022-11-18 | 87 | 4 | 6 | Budget |
| 25499 | 240.13 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 18958 | 227.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 11821 | 550.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 12195 | 1092.01 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-17 | 87 | 1 | 5 | Actual |
| 17132 | 1364.74 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-01-16 | 87 | 4 | 11 | Actual |
| 35770 | 766.73 | 2025-01-16 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 24762 | 878.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 19960 | 416.00 | 2023-11-18 | 87 | 3 | 6 | Actual |
| 23860 | 608.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 35509 | 673.11 | 2025-01-16 | 87 | 1 | 11 | Actual |
| 9347 | 720.00 | 2023-01-16 | 87 | 1 | 5 | Actual |
| 2025 | 550.00 | 2022-06-18 | 87 | 6 | 7 | Budget |
| 9950 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 35945 | 1418.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 21667 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 37128 | 1013.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 6219 | 480.00 | 2022-10-18 | 87 | 3 | 6 | Budget |
| 16784 | 675.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 24677 | 900.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-05-18 | 87 | 3 | 6 | Budget |
| 19341 | 96.51 | 2023-10-18 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-08-18 | 87 | 6 | 5 | Actual |
| 21991 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 21164 | 720.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-07-19 | 87 | 6 | 6 | Budget |
| 5248 | 380.00 | 2022-09-18 | 87 | 6 | 6 | Budget |
| 15950 | 302.00 | 2023-07-19 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 36249 | 520.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 38959 | 673.11 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 10521 | 550.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 654 | 351.00 | 2022-05-18 | 87 | 4 | 6 | Actual |
| 6641 | 546.55 | 2022-10-18 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-09-18 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 14411 | 29.48 | 2023-05-18 | 87 | 1 | 12 | Actual |
| 10851 | 410.00 | 2023-02-16 | 87 | 6 | 6 | Actual |
| 22226 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 9812 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 31305 | 632.84 | 2024-09-17 | 87 | 2 | 13 | Actual |
| 15182 | 682.91 | 2023-06-18 | 87 | 6 | 8 | Actual |
Generated 2025-06-18 02:03:39.087 UTC