[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6266 | 410.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 5654 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-23 | 87 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 12195 | 1092.01 | 2023-02-22 | 87 | 1 | 8 | Actual |
| 19194 | 819.28 | 2023-09-24 | 87 | 2 | 8 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 559 | 200.00 | 2022-04-24 | 87 | 2 | 6 | Budget |
| 7245 | 480.00 | 2022-10-25 | 87 | 1 | 6 | Budget |
| 14526 | 1260.00 | 2023-05-25 | 87 | 1 | 3 | Actual |
| 8836 | 955.64 | 2022-11-25 | 87 | 1 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 2478 | 990.00 | 2022-06-25 | 87 | 1 | 4 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-25 | 87 | 2 | 12 | Actual |
| 15950 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 14320 | 144.38 | 2023-04-24 | 87 | 4 | 11 | Actual |
| 11975 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 22551 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 26040 | 83.00 | 2024-04-23 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-04-24 | 87 | 7 | 3 | Actual |
| 38987 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 34298 | 819.28 | 2024-11-24 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-05-25 | 87 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-04-24 | 87 | 6 | 4 | Actual |
| 5190 | 234.00 | 2022-08-25 | 87 | 5 | 6 | Actual |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 36481 | 1170.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 26931 | 338.00 | 2024-05-24 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 3796 | 720.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 9812 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
Generated 2025-05-24 04:39:51.912 UTC