[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 1171 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 1355 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 2430 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 20195 | 1364.74 | 2023-11-20 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 33554 | 632.84 | 2024-11-19 | 87 | 2 | 13 | Actual |
| 35537 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 28933 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 3408 | 540.00 | 2022-08-20 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 34179 | 990.00 | 2024-12-20 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-05-20 | 87 | 6 | 6 | Budget |
| 31840 | 382.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 36858 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 23732 | 878.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 10929 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 2152 | 546.55 | 2022-06-20 | 87 | 2 | 8 | Actual |
| 12445 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-10-20 | 87 | 6 | 3 | Budget |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 33288 | 299.70 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 39041 | 448.64 | 2025-04-20 | 87 | 4 | 11 | Actual |
| 4127 | 468.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-05-20 | 87 | 6 | 5 | Budget |
| 1966 | 750.00 | 2022-06-20 | 87 | 1 | 7 | Budget |
| 10325 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 1826 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
| 39014 | 299.70 | 2025-04-20 | 87 | 3 | 11 | Actual |
| 19194 | 819.28 | 2023-10-20 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-05-20 | 87 | 3 | 11 | Actual |
| 11975 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 30655 | 312.00 | 2024-09-19 | 87 | 4 | 6 | Actual |
| 15027 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 16628 | 360.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 35888 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 7821 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 27197 | 520.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 7165 | 630.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
| 32905 | 347.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 35180 | 312.00 | 2025-01-18 | 87 | 4 | 6 | Actual |
| 6043 | 650.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 24796 | 468.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 21072 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 19847 | 540.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 6513 | 630.00 | 2022-10-20 | 87 | 6 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
Generated 2025-06-19 05:44:12.252 UTC