[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 735 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 34619 | 766.73 | 2024-11-22 | 87 | 6 | 12 | Actual |
| 31278 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 37688 | 1910.21 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 9208 | 950.00 | 2022-12-21 | 87 | 1 | 4 | Budget |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 4393 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 35417 | 955.64 | 2024-12-21 | 87 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 12774 | 540.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 8696 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 23378 | 192.25 | 2024-01-21 | 87 | 3 | 11 | Actual |
| 7293 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 30094 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2022-12-21 | 87 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 6452 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 11773 | 234.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 21543 | 39.06 | 2023-11-23 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 4065 | 234.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 13633 | 761.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 32964 | 451.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 7633 | 720.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
| 25002 | 416.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 03:30:52.223 UTC