[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 982 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 4999 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 9161 | 90.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 901 | 550.00 | 2022-04-24 | 87 | 6 | 7 | Budget |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-11-25 | 87 | 1 | 7 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2024-08-24 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-01-23 | 87 | 5 | 6 | Budget |
| 4206 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
| 34003 | 589.00 | 2024-11-24 | 87 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 35296 | 1440.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 6219 | 480.00 | 2022-09-24 | 87 | 3 | 6 | Budget |
| 37917 | 76.29 | 2025-02-22 | 87 | 5 | 11 | Actual |
| 6513 | 630.00 | 2022-09-24 | 87 | 6 | 7 | Actual |
| 25918 | 851.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2023-09-24 | 87 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 18515 | 58.21 | 2023-08-25 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 23999 | 302.00 | 2024-02-22 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 19341 | 96.51 | 2023-09-24 | 87 | 3 | 11 | Actual |
| 8038 | 135.00 | 2022-11-25 | 87 | 7 | 3 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 13903 | 302.00 | 2023-04-24 | 87 | 4 | 6 | Actual |
| 10600 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 8087 | 950.00 | 2022-11-25 | 87 | 1 | 4 | Budget |
| 7244 | 527.00 | 2022-10-25 | 87 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 27932 | 948.64 | 2024-05-24 | 87 | 6 | 13 | Actual |
| 1170 | 495.00 | 2022-05-25 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-03-25 | 87 | 2 | 6 | Actual |
| 9676 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 35417 | 955.64 | 2024-12-23 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-25 | 87 | 1 | 8 | Actual |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 2944 | 200.00 | 2022-06-25 | 87 | 5 | 6 | Budget |
| 24677 | 900.00 | 2024-03-24 | 87 | 6 | 3 | Actual |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 608 | 480.00 | 2022-04-24 | 87 | 3 | 6 | Budget |
| 29448 | 451.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 842 | 750.00 | 2022-04-24 | 87 | 1 | 7 | Budget |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
Generated 2025-05-24 04:38:03.642 UTC