[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36858 | 383.74 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 13105 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 7961 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-10-19 | 87 | 1 | 13 | Actual |
| 654 | 351.00 | 2022-04-19 | 87 | 4 | 6 | Actual |
| 842 | 750.00 | 2022-04-19 | 87 | 1 | 7 | Budget |
| 2213 | 380.00 | 2022-05-20 | 87 | 6 | 8 | Budget |
| 559 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 9950 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 2479 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 7900 | 495.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-09-18 | 87 | 2 | 13 | Actual |
| 23323 | 240.13 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 38689 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 10851 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 34179 | 990.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 10059 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 4591 | 315.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-07-20 | 87 | 1 | 11 | Actual |
| 9872 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 19395 | 96.51 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 26335 | 955.64 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-04-19 | 87 | 6 | 6 | Budget |
| 5328 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 24148 | 810.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
| 35828 | 317.05 | 2024-12-18 | 87 | 1 | 13 | Actual |
| 32051 | 1092.01 | 2024-09-18 | 87 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 33055 | 1170.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
| 38008 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 1415 | 540.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 33975 | 139.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 11915 | 176.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-19 | 87 | 1 | 8 | Actual |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 14830 | 340.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 20515 | 29.48 | 2023-10-20 | 87 | 1 | 12 | Actual |
| 5388 | 540.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 3874 | 527.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 35888 | 632.84 | 2024-12-18 | 87 | 6 | 13 | Actual |
| 6043 | 650.00 | 2022-09-19 | 87 | 6 | 5 | Budget |
| 22968 | 454.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 29025 | 474.94 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 32905 | 347.00 | 2024-10-19 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-09-19 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 21963 | 113.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 18726 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 19286 | 335.87 | 2023-09-19 | 87 | 1 | 11 | Actual |
| 16363 | 192.25 | 2023-06-20 | 87 | 6 | 11 | Actual |
| 34384 | 149.70 | 2024-11-19 | 87 | 2 | 11 | Actual |
| 7292 | 234.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-03-20 | 87 | 1 | 7 | Budget |
| 29913 | 448.64 | 2024-07-19 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
Generated 2025-05-19 17:43:09.836 UTC