[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 709 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8366 | 527.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 23523 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 10850 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 7900 | 495.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 31039 | 448.64 | 2024-08-19 | 87 | 3 | 11 | Actual |
| 3329 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 32638 | 1710.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 9676 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 13044 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 10463 | 650.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 20423 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 4716 | 1080.00 | 2022-08-20 | 87 | 1 | 4 | Actual |
| 20722 | 180.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 35239 | 416.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 36098 | 1170.00 | 2025-01-18 | 87 | 6 | 4 | Actual |
| 4999 | 410.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 29680 | 1080.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 2353 | 315.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 2430 | 135.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 2478 | 990.00 | 2022-06-20 | 87 | 1 | 4 | Actual |
| 21844 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 21786 | 468.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 3548 | 135.00 | 2022-07-20 | 87 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
| 4919 | 630.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 7388 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 9532 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 24057 | 302.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 10745 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 37185 | 338.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 23231 | 546.55 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 8758 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 11505 | 720.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 38576 | 208.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 10648 | 176.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-08-20 | 87 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-19 | 87 | 1 | 8 | Actual |
| 34179 | 990.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 32610 | 405.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 38398 | 990.00 | 2025-03-20 | 87 | 6 | 4 | Actual |
| 14238 | 288.00 | 2023-04-19 | 87 | 1 | 11 | Actual |
| 1171 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 33678 | 945.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 18069 | 990.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 30152 | 317.05 | 2024-07-19 | 87 | 1 | 13 | Actual |
| 22427 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 9209 | 990.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 4531 | 480.00 | 2022-08-20 | 87 | 1 | 3 | Budget |
| 17900 | 113.00 | 2023-08-20 | 87 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-07-20 | 87 | 6 | 7 | Actual |
| 29085 | 632.84 | 2024-06-19 | 87 | 6 | 13 | Actual |
| 1732 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 21633 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 32251 | 448.64 | 2024-09-18 | 87 | 6 | 11 | Actual |
| 7761 | 380.00 | 2022-10-20 | 87 | 2 | 8 | Budget |
| 22643 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
Generated 2025-05-19 22:10:48.743 UTC