[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8695 | 720.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-21 | 87 | 1 | 4 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 34828 | 945.00 | 2024-12-20 | 87 | 6 | 3 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 34003 | 589.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 36304 | 589.00 | 2025-01-20 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 15752 | 608.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 27223 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 24734 | 180.00 | 2024-03-21 | 87 | 7 | 3 | Actual |
| 13605 | 360.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 17873 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 18363 | 144.38 | 2023-08-22 | 87 | 4 | 11 | Actual |
| 28847 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 22017 | 302.00 | 2023-12-20 | 87 | 4 | 6 | Actual |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 20457 | 192.25 | 2023-10-22 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 02:06:39.500 UTC