[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
| 27249 | 208.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
| 13184 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 14679 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 24947 | 340.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 38604 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 3659 | 630.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 7293 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 35709 | 479.49 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 34265 | 1092.01 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 10463 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 6641 | 546.55 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 16656 | 878.00 | 2023-08-22 | 87 | 1 | 4 | Actual |
| 24434 | 48.63 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 4778 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 26040 | 83.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-09-22 | 87 | 5 | 6 | Budget |
| 370 | 750.00 | 2022-05-22 | 87 | 1 | 5 | Budget |
| 10385 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 11443 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 27084 | 891.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 5982 | 720.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 34087 | 382.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 3081 | 900.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 8414 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 15027 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 7245 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 12115 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 21633 | 1260.00 | 2024-01-20 | 87 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 27494 | 819.28 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 38746 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-06-21 | 87 | 6 | 11 | Actual |
| 22400 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 13962 | 340.00 | 2023-05-22 | 87 | 6 | 6 | Actual |
| 19228 | 682.91 | 2023-10-22 | 87 | 6 | 8 | Actual |
| 8039 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 35041 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 1635 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 28401 | 277.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 33407 | 383.74 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 39014 | 299.70 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 23432 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 4019 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 25179 | 810.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 20935 | 340.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 5794 | 180.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 36356 | 277.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
Generated 2025-06-21 21:10:28.825 UTC