[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 818 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 2026 | 630.00 | 2022-05-21 | 87 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-05-20 | 87 | 3 | 11 | Actual |
| 28612 | 955.64 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 15659 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-09-19 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 10138 | 495.00 | 2023-01-19 | 87 | 1 | 3 | Actual |
| 38278 | 878.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 8287 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-08-20 | 87 | 1 | 12 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 29858 | 673.11 | 2024-07-20 | 87 | 1 | 11 | Actual |
| 4065 | 234.00 | 2022-07-21 | 87 | 5 | 6 | Actual |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 38781 | 990.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 5982 | 720.00 | 2022-09-20 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-18 | 87 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 23825 | 608.00 | 2024-02-18 | 87 | 1 | 5 | Actual |
| 19754 | 468.00 | 2023-10-21 | 87 | 6 | 4 | Actual |
| 11394 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 29886 | 149.70 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 3923 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 5576 | 546.55 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 2850 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 34237 | 1773.84 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 33948 | 520.00 | 2024-11-20 | 87 | 1 | 6 | Actual |
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 29738 | 1773.84 | 2024-07-20 | 87 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 22994 | 227.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 30892 | 819.28 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 10792 | 200.00 | 2023-01-19 | 87 | 5 | 6 | Budget |
| 19905 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 1886 | 380.00 | 2022-05-21 | 87 | 6 | 6 | Budget |
Generated 2025-05-20 08:40:20.002 UTC