[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 32051 | 1092.01 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 14469 | 58.21 | 2023-04-22 | 87 | 6 | 12 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-05-23 | 87 | 6 | 6 | Actual |
| 34438 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 27282 | 416.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-12-21 | 87 | 2 | 8 | Budget |
| 14885 | 416.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 18223 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 33261 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 13727 | 743.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 100 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
| 24434 | 48.63 | 2024-02-20 | 87 | 5 | 11 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 14021 | 900.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 34029 | 347.00 | 2024-11-22 | 87 | 4 | 6 | Actual |
| 26068 | 354.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 10791 | 234.00 | 2023-01-21 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 17688 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 38155 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 2153 | 380.00 | 2022-05-23 | 87 | 2 | 8 | Budget |
| 429 | 550.00 | 2022-04-22 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 12950 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 10698 | 527.00 | 2023-01-21 | 87 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 29940 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 3271 | 380.00 | 2022-06-23 | 87 | 2 | 8 | Budget |
| 21844 | 743.00 | 2023-12-21 | 87 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-03-23 | 87 | 2 | 6 | Budget |
| 38630 | 312.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-01-21 | 87 | 1 | 7 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 27634 | 375.23 | 2024-05-22 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 11:38:13.459 UTC