[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 176 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 181 | 100.00 | 2022-05-03 | 87 | 7 | 3 | Budget |
| 6840 | 380.00 | 2022-11-03 | 87 | 6 | 3 | Budget |
| 7634 | 550.00 | 2022-11-03 | 87 | 6 | 7 | Budget |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-05-03 | 87 | 7 | 3 | Actual |
| 19486 | 19.91 | 2023-10-03 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-06-03 | 87 | 3 | 6 | Budget |
| 30179 | 632.84 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 15414 | 29.48 | 2023-06-03 | 87 | 1 | 12 | Actual |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-02 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
| 22043 | 151.00 | 2024-01-01 | 87 | 5 | 6 | Actual |
| 26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
| 38456 | 1053.00 | 2025-04-03 | 87 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-07-04 | 87 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-02-01 | 87 | 7 | 3 | Budget |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 7761 | 380.00 | 2022-11-03 | 87 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-06-03 | 87 | 6 | 8 | Actual |
| 6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 13727 | 743.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 17480 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 11117 | 280.00 | 2023-02-01 | 87 | 2 | 8 | Budget |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
| 23647 | 810.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 5716 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
| 33586 | 948.64 | 2024-11-02 | 87 | 6 | 13 | Actual |
| 34003 | 589.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-07-04 | 87 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-03 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-04-03 | 87 | 6 | 5 | Budget |
| 9950 | 650.00 | 2023-01-01 | 87 | 1 | 8 | Budget |
| 20877 | 675.00 | 2023-12-04 | 87 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-03-02 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-08-02 | 87 | 1 | 8 | Actual |
| 1683 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
| 15148 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
| 7573 | 850.00 | 2022-11-03 | 87 | 1 | 7 | Budget |
| 24234 | 682.91 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-07-04 | 87 | 3 | 11 | Actual |
| 38549 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 2153 | 380.00 | 2022-06-03 | 87 | 2 | 8 | Budget |
| 31066 | 375.23 | 2024-09-02 | 87 | 4 | 11 | Actual |
| 12570 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
| 30303 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
| 11869 | 351.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
| 13546 | 990.00 | 2023-05-03 | 87 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-11-03 | 87 | 1 | 5 | Budget |
| 33113 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
| 5717 | 280.00 | 2022-10-03 | 87 | 6 | 3 | Budget |
| 37480 | 347.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 15120 | 1501.11 | 2023-06-03 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 6780 | 480.00 | 2022-11-03 | 87 | 1 | 3 | Budget |
| 27580 | 225.23 | 2024-06-02 | 87 | 2 | 11 | Actual |
Generated 2025-06-02 17:06:52.947 UTC