[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 175 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
| 9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
| 15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 2801 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 17511 | 58.21 | 2023-08-01 | 87 | 6 | 12 | Actual |
| 5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
| 19016 | 340.00 | 2023-10-01 | 87 | 6 | 6 | Actual |
| 10198 | 315.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 6701 | 380.00 | 2022-10-01 | 87 | 6 | 8 | Budget |
| 14911 | 227.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 20722 | 180.00 | 2023-12-02 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
| 1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
| 608 | 480.00 | 2022-05-01 | 87 | 3 | 6 | Budget |
| 10929 | 750.00 | 2023-01-30 | 87 | 1 | 7 | Budget |
| 31727 | 139.00 | 2024-09-30 | 87 | 2 | 6 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 26428 | 375.23 | 2024-04-30 | 87 | 1 | 11 | Actual |
| 5514 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 21667 | 900.00 | 2023-12-30 | 87 | 6 | 3 | Actual |
| 33890 | 1053.00 | 2024-12-01 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 25412 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 27169 | 208.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-08-01 | 87 | 1 | 5 | Actual |
| 6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2023-04-01 | 87 | 4 | 6 | Budget |
| 3330 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 23945 | 76.00 | 2024-02-29 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 3549 | 200.00 | 2022-08-01 | 87 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2024-05-31 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-11-01 | 87 | 1 | 7 | Budget |
| 28612 | 955.64 | 2024-07-01 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2022-10-01 | 87 | 1 | 4 | Budget |
| 12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
| 16571 | 900.00 | 2023-08-01 | 87 | 6 | 3 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
| 369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
| 18819 | 675.00 | 2023-10-01 | 87 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 31755 | 554.00 | 2024-09-30 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-30 | 87 | 6 | 12 | Actual |
| 8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-12-02 | 87 | 1 | 4 | Budget |
| 2896 | 351.00 | 2022-07-02 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
| 15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 6452 | 750.00 | 2022-10-01 | 87 | 1 | 7 | Budget |
| 22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
| 1031 | 380.00 | 2022-05-01 | 87 | 2 | 8 | Budget |
| 15596 | 270.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-07-02 | 87 | 6 | 7 | Budget |
| 39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
Generated 2025-05-31 03:25:31.302 UTC