[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 581 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26307 | 1910.21 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 9582 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 30574 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 29800 | 955.64 | 2024-07-19 | 87 | 6 | 8 | Actual |
| 21072 | 340.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 19073 | 990.00 | 2023-09-19 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 11583 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 3737 | 630.00 | 2022-07-20 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 22168 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 31514 | 1710.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 33233 | 747.58 | 2024-10-19 | 87 | 1 | 11 | Actual |
| 25953 | 729.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 31781 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 3549 | 200.00 | 2022-07-20 | 87 | 7 | 3 | Budget |
| 17688 | 761.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 18012 | 378.00 | 2023-08-20 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 8757 | 630.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 9347 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 36977 | 632.84 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 38746 | 1440.00 | 2025-03-20 | 87 | 1 | 7 | Actual |
| 18390 | 48.63 | 2023-08-20 | 87 | 5 | 11 | Actual |
| 29503 | 554.00 | 2024-07-19 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 29738 | 1773.84 | 2024-07-19 | 87 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-03-20 | 87 | 2 | 8 | Budget |
| 22345 | 288.00 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 31755 | 554.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 983 | 650.00 | 2022-04-19 | 87 | 1 | 8 | Budget |
| 36249 | 520.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2022-09-19 | 87 | 1 | 4 | Budget |
| 16479 | 39.06 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 11257 | 585.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 21370 | 144.38 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 36036 | 270.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-08-19 | 87 | 5 | 6 | Actual |
| 17280 | 96.51 | 2023-07-20 | 87 | 2 | 11 | Actual |
| 30179 | 632.84 | 2024-07-19 | 87 | 2 | 13 | Actual |
| 30926 | 1092.01 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-06-20 | 87 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-07-19 | 87 | 1 | 13 | Actual |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-18 | 87 | 1 | 7 | Actual |
| 8226 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 3923 | 200.00 | 2022-07-20 | 87 | 2 | 6 | Budget |
| 6373 | 351.00 | 2022-09-19 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 22643 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 2943 | 234.00 | 2022-06-20 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 27932 | 948.64 | 2024-05-19 | 87 | 6 | 13 | Actual |
Generated 2025-05-19 07:30:01.369 UTC