[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 718 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29177 | 945.00 | 2024-07-20 | 87 | 6 | 3 | Actual |
| 19341 | 96.51 | 2023-09-20 | 87 | 3 | 11 | Actual |
| 18664 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 12053 | 720.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 15027 | 1080.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 27634 | 375.23 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 19847 | 540.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
| 2292 | 495.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2023-08-21 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 37836 | 149.70 | 2025-02-18 | 87 | 2 | 11 | Actual |
| 23110 | 900.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2023-06-21 | 87 | 4 | 6 | Actual |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 29913 | 448.64 | 2024-07-20 | 87 | 3 | 11 | Actual |
| 29025 | 474.94 | 2024-06-20 | 87 | 1 | 13 | Actual |
| 20045 | 302.00 | 2023-10-21 | 87 | 6 | 6 | Actual |
| 982 | 1092.01 | 2022-04-20 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 27084 | 891.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 6314 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2023-12-19 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-20 | 87 | 1 | 8 | Budget |
| 29085 | 632.84 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 10649 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 18607 | 810.00 | 2023-09-20 | 87 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-03-21 | 87 | 1 | 3 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 12900 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 24734 | 180.00 | 2024-03-20 | 87 | 7 | 3 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 18482 | 39.06 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 22460 | 288.00 | 2023-12-19 | 87 | 6 | 11 | Actual |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 8943 | 280.00 | 2022-11-21 | 87 | 6 | 8 | Budget |
| 30060 | 96.51 | 2024-07-20 | 87 | 2 | 12 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 1731 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 31305 | 632.84 | 2024-08-20 | 87 | 2 | 13 | Actual |
| 18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 25002 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 12853 | 468.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 14353 | 192.25 | 2023-04-20 | 87 | 6 | 11 | Actual |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
| 34619 | 766.73 | 2024-11-20 | 87 | 6 | 12 | Actual |
Generated 2025-05-20 08:36:27.747 UTC