[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 66 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 26874 | 1013.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-11-22 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 18281 | 240.13 | 2023-08-23 | 87 | 1 | 11 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 22763 | 527.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 24796 | 468.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 3738 | 650.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 22855 | 608.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-07-22 | 87 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 9161 | 90.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-10-23 | 87 | 6 | 8 | Budget |
| 12632 | 720.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 35618 | 76.29 | 2024-12-21 | 87 | 5 | 11 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 35709 | 479.49 | 2024-12-21 | 87 | 1 | 12 | Actual |
| 26428 | 375.23 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
| 2025 | 550.00 | 2022-05-23 | 87 | 6 | 7 | Budget |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 29913 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 6641 | 546.55 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 27899 | 948.64 | 2024-05-22 | 87 | 2 | 13 | Actual |
| 36389 | 382.00 | 2025-01-21 | 87 | 6 | 6 | Actual |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 12242 | 410.18 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-22 | 87 | 1 | 8 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 25299 | 682.91 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 17453 | 19.91 | 2023-07-23 | 87 | 1 | 12 | Actual |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
Generated 2025-05-22 04:04:14.618 UTC