[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20423 | 96.51 | 2023-10-22 | 87 | 5 | 11 | Actual |
| 30655 | 312.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-01-20 | 87 | 3 | 11 | Actual |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 18664 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 4779 | 720.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 11256 | 480.00 | 2023-02-19 | 87 | 1 | 3 | Budget |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 28491 | 1530.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
| 23647 | 810.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-03-21 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 10139 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 11646 | 720.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 28081 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
| 20342 | 96.51 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 38630 | 312.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-05-22 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-08-22 | 87 | 6 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 1826 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 10649 | 200.00 | 2023-01-20 | 87 | 2 | 6 | Budget |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 20785 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 9161 | 90.00 | 2022-12-20 | 87 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2024-02-19 | 87 | 1 | 3 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 10276 | 135.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 27661 | 149.70 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
| 37917 | 76.29 | 2025-02-19 | 87 | 5 | 11 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 3972 | 480.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
| 18958 | 227.00 | 2023-09-21 | 87 | 4 | 6 | Actual |
Generated 2025-05-21 08:59:16.437 UTC