[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 655 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10744 | 410.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 11116 | 546.55 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 14438 | 19.91 | 2023-04-21 | 87 | 2 | 12 | Actual |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 22940 | 76.00 | 2024-01-20 | 87 | 2 | 6 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 3795 | 650.00 | 2022-07-22 | 87 | 6 | 5 | Budget |
| 14353 | 192.25 | 2023-04-21 | 87 | 6 | 11 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 23732 | 878.00 | 2024-02-19 | 87 | 1 | 4 | Actual |
| 6373 | 351.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 30032 | 479.49 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 36098 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-12-20 | 87 | 6 | 4 | Budget |
| 6314 | 200.00 | 2022-09-21 | 87 | 5 | 6 | Budget |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 38987 | 299.70 | 2025-03-22 | 87 | 2 | 11 | Actual |
| 9999 | 380.00 | 2022-12-20 | 87 | 2 | 8 | Budget |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-22 | 87 | 2 | 8 | Actual |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 2292 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 16100 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-02-19 | 87 | 3 | 11 | Actual |
| 14857 | 151.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
| 38576 | 208.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 34885 | 405.00 | 2024-12-20 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-20 | 87 | 4 | 6 | Budget |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 30179 | 632.84 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-03-22 | 87 | 1 | 6 | Budget |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 32461 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 19960 | 416.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 4065 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
Generated 2025-05-21 23:15:37.759 UTC