[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 11583 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 38746 | 1440.00 | 2025-03-25 | 87 | 1 | 7 | Actual |
| 30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-04-24 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 38335 | 270.00 | 2025-03-25 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 21963 | 113.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 10850 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 7713 | 650.00 | 2022-10-25 | 87 | 1 | 8 | Budget |
| 32401 | 474.94 | 2024-09-23 | 87 | 1 | 13 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-05-24 | 87 | 1 | 11 | Actual |
| 15120 | 1501.11 | 2023-05-25 | 87 | 1 | 8 | Actual |
| 3549 | 200.00 | 2022-07-25 | 87 | 7 | 3 | Budget |
| 7821 | 410.18 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 10851 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 21042 | 227.00 | 2023-11-25 | 87 | 5 | 6 | Actual |
| 14021 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 13434 | 682.91 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-04-24 | 87 | 6 | 7 | Actual |
| 24526 | 39.06 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 23918 | 416.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 9160 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-10-25 | 87 | 1 | 4 | Budget |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 35770 | 766.73 | 2024-12-23 | 87 | 6 | 12 | Actual |
| 21250 | 682.91 | 2023-11-25 | 87 | 2 | 8 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 30152 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 3143 | 550.00 | 2022-06-25 | 87 | 6 | 7 | Budget |
| 5654 | 495.00 | 2022-09-24 | 87 | 1 | 3 | Actual |
| 13667 | 585.00 | 2023-04-24 | 87 | 6 | 4 | Actual |
| 5716 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 22:42:44.709 UTC