[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21991 | 416.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 9582 | 585.00 | 2022-12-22 | 87 | 3 | 6 | Actual |
| 2536 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 37036 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 7900 | 495.00 | 2022-11-24 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-03-24 | 87 | 6 | 12 | Actual |
| 36539 | 1910.21 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 35180 | 312.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 8415 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-10-23 | 87 | 6 | 12 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 32610 | 405.00 | 2024-10-23 | 87 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 20542 | 19.91 | 2023-10-24 | 87 | 2 | 12 | Actual |
| 10463 | 650.00 | 2023-01-22 | 87 | 1 | 5 | Budget |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 8226 | 650.00 | 2022-11-24 | 87 | 1 | 5 | Budget |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 13903 | 302.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-04-23 | 87 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 26040 | 83.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 2897 | 380.00 | 2022-06-24 | 87 | 4 | 6 | Budget |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 3409 | 480.00 | 2022-07-24 | 87 | 1 | 3 | Budget |
| 28526 | 990.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 23732 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-24 | 87 | 6 | 3 | Actual |
| 11646 | 720.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-24 | 87 | 5 | 11 | Actual |
| 34411 | 448.64 | 2024-11-23 | 87 | 3 | 11 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 19228 | 682.91 | 2023-09-23 | 87 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2024-08-23 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-05-24 | 87 | 1 | 4 | Actual |
| 17815 | 675.00 | 2023-08-24 | 87 | 6 | 5 | Actual |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 9485 | 527.00 | 2022-12-22 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
| 31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
Generated 2025-05-23 07:29:05.955 UTC