[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 703 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-21 | 87 | 1 | 8 | Actual |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 5142 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 6918 | 135.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 15148 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 17511 | 58.21 | 2023-07-23 | 87 | 6 | 12 | Actual |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 14056 | 810.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 19314 | 48.63 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 7435 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 14937 | 189.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 22254 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 7436 | 176.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 8510 | 380.00 | 2022-11-23 | 87 | 4 | 6 | Budget |
| 19692 | 360.00 | 2023-10-23 | 87 | 7 | 3 | Actual |
| 5047 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 9348 | 650.00 | 2022-12-21 | 87 | 1 | 5 | Budget |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 2478 | 990.00 | 2022-06-23 | 87 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 5716 | 315.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 9532 | 200.00 | 2022-12-21 | 87 | 2 | 6 | Budget |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 15182 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 6044 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 228 | 990.00 | 2022-04-22 | 87 | 1 | 4 | Actual |
| 19341 | 96.51 | 2023-09-22 | 87 | 3 | 11 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
Generated 2025-05-22 08:05:57.654 UTC