[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 152 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35979 | 878.00 | 2025-01-19 | 87 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-12-19 | 87 | 2 | 8 | Actual |
| 16302 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 20102 | 990.00 | 2023-10-21 | 87 | 1 | 7 | Actual |
| 12774 | 540.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 2105 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 18958 | 227.00 | 2023-09-20 | 87 | 4 | 6 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 14560 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-02-18 | 87 | 6 | 3 | Budget |
| 4018 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 29503 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 2850 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 30360 | 338.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 7573 | 850.00 | 2022-10-21 | 87 | 1 | 7 | Budget |
| 10521 | 550.00 | 2023-01-19 | 87 | 6 | 5 | Budget |
| 26664 | 58.21 | 2024-04-19 | 87 | 6 | 12 | Actual |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 4451 | 380.00 | 2022-07-21 | 87 | 6 | 8 | Budget |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-10-21 | 87 | 6 | 8 | Budget |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-10-21 | 87 | 2 | 12 | Actual |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 19905 | 340.00 | 2023-10-21 | 87 | 1 | 6 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-18 | 87 | 1 | 8 | Actual |
| 21370 | 144.38 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 28321 | 139.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 18784 | 608.00 | 2023-09-20 | 87 | 1 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 1826 | 200.00 | 2022-05-21 | 87 | 5 | 6 | Budget |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 1354 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 24585 | 48.63 | 2024-02-18 | 87 | 6 | 12 | Actual |
Generated 2025-05-20 22:57:07.002 UTC