[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-04-21 | 87 | 6 | 13 | Actual |
| 430 | 630.00 | 2022-04-22 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2024-11-22 | 87 | 1 | 7 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 20457 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 31840 | 382.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 10324 | 850.00 | 2023-01-21 | 87 | 1 | 4 | Budget |
| 6220 | 585.00 | 2022-09-22 | 87 | 3 | 6 | Actual |
| 37480 | 347.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 32931 | 208.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 20843 | 675.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 27932 | 948.64 | 2024-05-22 | 87 | 6 | 13 | Actual |
| 6966 | 950.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 7292 | 234.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-11-23 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 32851 | 139.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 2537 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 24407 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 30892 | 819.28 | 2024-08-22 | 87 | 2 | 8 | Actual |
| 21633 | 1260.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 8558 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 20785 | 585.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-01-21 | 87 | 1 | 12 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 9347 | 720.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2023-12-21 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 12523 | 180.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-06-23 | 87 | 7 | 3 | Budget |
| 23523 | 39.06 | 2024-01-21 | 87 | 1 | 12 | Actual |
| 9675 | 200.00 | 2022-12-21 | 87 | 5 | 6 | Budget |
| 13877 | 378.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 37004 | 632.84 | 2025-01-21 | 87 | 2 | 13 | Actual |
| 19073 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 33678 | 945.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2024-12-21 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 19986 | 265.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 25736 | 878.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
Generated 2025-05-22 07:18:51.770 UTC