[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17688 | 761.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 13246 | 650.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 36601 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-16 | 87 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 23053 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 9871 | 540.00 | 2023-01-15 | 87 | 6 | 7 | Actual |
| 9950 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 31700 | 485.00 | 2024-10-16 | 87 | 1 | 6 | Actual |
| 8885 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 228 | 990.00 | 2022-05-17 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 2105 | 650.00 | 2022-06-17 | 87 | 1 | 8 | Budget |
| 20314 | 335.87 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 4668 | 180.00 | 2022-09-17 | 87 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 1089 | 380.00 | 2022-05-17 | 87 | 6 | 8 | Budget |
| 20542 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 21963 | 113.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-06-16 | 87 | 2 | 13 | Actual |
| 17395 | 288.00 | 2023-08-17 | 87 | 6 | 11 | Actual |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 8087 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 558 | 176.00 | 2022-05-17 | 87 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 13325 | 750.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 33261 | 299.70 | 2024-11-16 | 87 | 2 | 11 | Actual |
| 21129 | 900.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 13105 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 14911 | 227.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-08-17 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 37863 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 23351 | 144.38 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 3143 | 550.00 | 2022-07-18 | 87 | 6 | 7 | Budget |
| 1555 | 550.00 | 2022-06-17 | 87 | 6 | 5 | Budget |
| 6966 | 950.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 19016 | 340.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 24057 | 302.00 | 2024-03-16 | 87 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-06-17 | 87 | 2 | 8 | Budget |
| 38456 | 1053.00 | 2025-04-17 | 87 | 1 | 5 | Actual |
| 26722 | 317.05 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 14772 | 540.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 24526 | 39.06 | 2024-03-16 | 87 | 1 | 12 | Actual |
| 33890 | 1053.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 11178 | 546.55 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 35041 | 891.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 15295 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 11256 | 480.00 | 2023-03-17 | 87 | 1 | 3 | Budget |
| 24854 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
Generated 2025-06-17 00:34:48.397 UTC