[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 201 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18958 | 227.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 32051 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 7495 | 351.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
| 2616 | 750.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 26335 | 955.64 | 2024-05-20 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 25028 | 227.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 10744 | 410.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 13246 | 650.00 | 2023-04-21 | 87 | 6 | 7 | Budget |
| 17873 | 416.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 22913 | 340.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 37836 | 149.70 | 2025-03-21 | 87 | 2 | 11 | Actual |
| 19601 | 1350.00 | 2023-11-21 | 87 | 1 | 3 | Actual |
| 7293 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 5047 | 200.00 | 2022-09-21 | 87 | 2 | 6 | Budget |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 21397 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2024-12-21 | 87 | 6 | 7 | Actual |
| 32251 | 448.64 | 2024-10-20 | 87 | 6 | 11 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 3596 | 990.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-10-21 | 87 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-03-21 | 87 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-03-21 | 87 | 6 | 4 | Actual |
| 20722 | 180.00 | 2023-12-22 | 87 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-02-19 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 14885 | 416.00 | 2023-06-21 | 87 | 3 | 6 | Actual |
| 1732 | 480.00 | 2022-06-21 | 87 | 3 | 6 | Budget |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 25265 | 682.91 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 28143 | 1080.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 6313 | 234.00 | 2022-10-21 | 87 | 5 | 6 | Actual |
| 5903 | 550.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 2674 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 31394 | 1485.00 | 2024-10-20 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 101 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 12773 | 550.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 16329 | 48.63 | 2023-07-22 | 87 | 5 | 11 | Actual |
| 22043 | 151.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 27051 | 1134.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 12570 | 990.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 36156 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 8039 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 23053 | 340.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2023-11-21 | 87 | 6 | 4 | Actual |
| 16248 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 37185 | 338.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 2536 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 11443 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 28081 | 338.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-09-21 | 87 | 6 | 4 | Budget |
| 2849 | 585.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
Generated 2025-06-20 18:24:03.821 UTC