[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22913 | 340.00 | 2024-01-20 | 87 | 1 | 6 | Actual |
| 26120 | 167.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 23053 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 3597 | 1000.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
| 23351 | 144.38 | 2024-01-20 | 87 | 2 | 11 | Actual |
| 8837 | 650.00 | 2022-11-22 | 87 | 1 | 8 | Budget |
| 32017 | 955.64 | 2024-09-20 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 21543 | 39.06 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 24434 | 48.63 | 2024-02-19 | 87 | 5 | 11 | Actual |
| 17980 | 151.00 | 2023-08-22 | 87 | 5 | 6 | Actual |
| 9484 | 480.00 | 2022-12-20 | 87 | 1 | 6 | Budget |
| 36098 | 1170.00 | 2025-01-20 | 87 | 6 | 4 | Actual |
| 29529 | 347.00 | 2024-07-21 | 87 | 4 | 6 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 31897 | 1530.00 | 2024-09-20 | 87 | 1 | 7 | Actual |
| 6313 | 234.00 | 2022-09-21 | 87 | 5 | 6 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 25412 | 144.38 | 2024-03-21 | 87 | 3 | 11 | Actual |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 16220 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 26664 | 58.21 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 21752 | 819.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 17252 | 240.13 | 2023-07-22 | 87 | 1 | 11 | Actual |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 24889 | 608.00 | 2024-03-21 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-03-22 | 87 | 6 | 3 | Budget |
| 26368 | 955.64 | 2024-04-20 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 17873 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 30864 | 2046.57 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 28933 | 96.51 | 2024-06-21 | 87 | 2 | 12 | Actual |
| 34619 | 766.73 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 1031 | 380.00 | 2022-04-21 | 87 | 2 | 8 | Budget |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 5794 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
| 17334 | 192.25 | 2023-07-22 | 87 | 4 | 11 | Actual |
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 11178 | 546.55 | 2023-01-20 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 5981 | 650.00 | 2022-09-21 | 87 | 1 | 5 | Budget |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 35417 | 955.64 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
Generated 2025-05-22 02:06:38.593 UTC