[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 162 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15891 | 265.00 | 2023-07-02 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 11772 | 200.00 | 2023-03-01 | 87 | 2 | 6 | Budget |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-12-02 | 87 | 1 | 6 | Budget |
| 34913 | 1620.00 | 2024-12-30 | 87 | 1 | 4 | Actual |
| 31337 | 632.84 | 2024-08-31 | 87 | 6 | 13 | Actual |
| 6593 | 1228.38 | 2022-10-01 | 87 | 1 | 8 | Actual |
| 39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 8038 | 135.00 | 2022-12-02 | 87 | 7 | 3 | Actual |
| 29913 | 448.64 | 2024-07-31 | 87 | 3 | 11 | Actual |
| 28732 | 225.23 | 2024-07-01 | 87 | 2 | 11 | Actual |
| 35041 | 891.00 | 2024-12-30 | 87 | 6 | 5 | Actual |
| 8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 24889 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
| 37716 | 1092.01 | 2025-03-01 | 87 | 2 | 8 | Actual |
| 4669 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 11645 | 550.00 | 2023-03-01 | 87 | 6 | 5 | Budget |
| 23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
| 29234 | 405.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
| 6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-05-01 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 2753 | 480.00 | 2022-07-02 | 87 | 1 | 6 | Budget |
| 21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 25357 | 335.87 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 37890 | 448.64 | 2025-03-01 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 10792 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 3003 | 468.00 | 2022-07-02 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-11-01 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-03-01 | 87 | 1 | 8 | Budget |
| 3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 18104 | 720.00 | 2023-09-01 | 87 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 1555 | 550.00 | 2022-06-01 | 87 | 6 | 5 | Budget |
| 25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 8146 | 650.00 | 2022-12-02 | 87 | 6 | 4 | Budget |
| 38008 | 383.74 | 2025-03-01 | 87 | 1 | 12 | Actual |
| 12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
| 17280 | 96.51 | 2023-08-01 | 87 | 2 | 11 | Actual |
| 11442 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 9676 | 176.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
| 18784 | 608.00 | 2023-10-01 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-09-30 | 87 | 6 | 6 | Actual |
| 24974 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 8226 | 650.00 | 2022-12-02 | 87 | 1 | 5 | Budget |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 35564 | 375.23 | 2024-12-30 | 87 | 3 | 11 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
Generated 2025-05-31 03:14:35.145 UTC