[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16536 | 1350.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 5982 | 720.00 | 2022-10-17 | 87 | 1 | 5 | Actual |
| 19428 | 288.00 | 2023-10-17 | 87 | 6 | 11 | Actual |
| 11822 | 585.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 20785 | 585.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 30984 | 673.11 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 19073 | 990.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 17954 | 227.00 | 2023-09-17 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 8558 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 30629 | 520.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-06-17 | 87 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-09-17 | 87 | 5 | 6 | Budget |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 10276 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 10325 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 29390 | 1053.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 34499 | 598.64 | 2024-12-17 | 87 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 3549 | 200.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 26040 | 83.00 | 2024-05-16 | 87 | 2 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 4999 | 410.00 | 2022-09-17 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-12-18 | 87 | 5 | 11 | Actual |
| 37688 | 1910.21 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 7574 | 900.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 27552 | 673.11 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 8696 | 850.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 5388 | 540.00 | 2022-09-17 | 87 | 6 | 7 | Actual |
| 33643 | 1418.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-01-15 | 87 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-08-16 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2023-01-15 | 87 | 1 | 3 | Budget |
| 7822 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2022-09-17 | 87 | 2 | 8 | Budget |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 8695 | 720.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 34356 | 747.58 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 9950 | 650.00 | 2023-01-15 | 87 | 1 | 8 | Budget |
| 37213 | 1620.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 13324 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 1634 | 468.00 | 2022-06-17 | 87 | 1 | 6 | Actual |
| 11646 | 720.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 25736 | 878.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 5981 | 650.00 | 2022-10-17 | 87 | 1 | 5 | Budget |
| 5327 | 720.00 | 2022-09-17 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
Generated 2025-06-16 14:04:28.038 UTC