[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 171 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8884 | 546.55 | 2022-12-20 | 87 | 2 | 8 | Actual |
| 983 | 650.00 | 2022-05-19 | 87 | 1 | 8 | Budget |
| 17252 | 240.13 | 2023-08-19 | 87 | 1 | 11 | Actual |
| 30864 | 2046.57 | 2024-09-18 | 87 | 1 | 8 | Actual |
| 7900 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 15917 | 227.00 | 2023-07-20 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-03-18 | 87 | 5 | 11 | Actual |
| 430 | 630.00 | 2022-05-19 | 87 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-03-18 | 87 | 4 | 11 | Actual |
| 511 | 480.00 | 2022-05-19 | 87 | 1 | 6 | Budget |
| 31278 | 317.05 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 23973 | 416.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
| 16949 | 189.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 16842 | 416.00 | 2023-08-19 | 87 | 1 | 6 | Actual |
| 36800 | 448.64 | 2025-02-17 | 87 | 6 | 11 | Actual |
| 30601 | 208.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-03-18 | 87 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 33288 | 299.70 | 2024-11-18 | 87 | 3 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-09-19 | 87 | 2 | 6 | Actual |
| 24025 | 227.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2024-12-19 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 25823 | 1112.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-11-19 | 87 | 1 | 3 | Budget |
| 8415 | 234.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 24057 | 302.00 | 2024-03-18 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 33798 | 1080.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 22551 | 58.21 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 15810 | 378.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2022-08-19 | 87 | 1 | 4 | Budget |
| 8758 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2022-06-19 | 87 | 6 | 5 | Budget |
| 10990 | 720.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-12-20 | 87 | 6 | 5 | Budget |
| 5095 | 527.00 | 2022-09-19 | 87 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-09-18 | 87 | 2 | 12 | Actual |
| 11394 | 100.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
| 13433 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 28933 | 96.51 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 14911 | 227.00 | 2023-06-19 | 87 | 4 | 6 | Actual |
| 15148 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-04-19 | 87 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-06-19 | 87 | 1 | 7 | Actual |
| 8086 | 1080.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-03-19 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2024-01-17 | 87 | 2 | 11 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 5717 | 280.00 | 2022-10-19 | 87 | 6 | 3 | Budget |
| 35389 | 1773.84 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 11317 | 360.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 6966 | 950.00 | 2022-11-19 | 87 | 1 | 4 | Budget |
| 30516 | 891.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 13434 | 682.91 | 2023-04-19 | 87 | 6 | 8 | Actual |
Generated 2025-06-19 02:20:46.268 UTC