[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27197 | 520.00 | 2024-05-20 | 87 | 3 | 6 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 5654 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 5794 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 12115 | 630.00 | 2023-02-18 | 87 | 6 | 7 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 8885 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 6514 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 38398 | 990.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 11725 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 26749 | 790.74 | 2024-04-19 | 87 | 2 | 13 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 21576 | 48.63 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 6044 | 630.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
| 32401 | 474.94 | 2024-09-19 | 87 | 1 | 13 | Actual |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 6918 | 135.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2022-12-19 | 87 | 1 | 3 | Budget |
| 13633 | 761.00 | 2023-04-20 | 87 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 14526 | 1260.00 | 2023-05-21 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 39041 | 448.64 | 2025-03-21 | 87 | 4 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-18 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 7341 | 585.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 14885 | 416.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 36768 | 149.70 | 2025-01-19 | 87 | 5 | 11 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 38839 | 1773.84 | 2025-03-21 | 87 | 1 | 8 | Actual |
| 28109 | 1710.00 | 2024-06-20 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 10990 | 720.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 32461 | 632.84 | 2024-09-19 | 87 | 6 | 13 | Actual |
Generated 2025-05-20 07:57:02.193 UTC