[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 261 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 19368 | 144.38 | 2023-09-21 | 87 | 4 | 11 | Actual |
| 19720 | 878.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2024-10-21 | 87 | 6 | 7 | Actual |
| 19428 | 288.00 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 3923 | 200.00 | 2022-07-22 | 87 | 2 | 6 | Budget |
| 19692 | 360.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-03-22 | 87 | 1 | 7 | Actual |
| 7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 34793 | 1485.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-10-22 | 87 | 4 | 6 | Budget |
| 37808 | 598.64 | 2025-02-19 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 2616 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 37950 | 524.17 | 2025-02-19 | 87 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 37596 | 1440.00 | 2025-02-19 | 87 | 1 | 7 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 37426 | 174.00 | 2025-02-19 | 87 | 2 | 6 | Actual |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 35979 | 878.00 | 2025-01-20 | 87 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 38959 | 673.11 | 2025-03-22 | 87 | 1 | 11 | Actual |
| 30516 | 891.00 | 2024-08-21 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-22 | 87 | 6 | 6 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 5843 | 1080.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 32137 | 299.70 | 2024-09-20 | 87 | 2 | 11 | Actual |
| 13044 | 200.00 | 2023-03-22 | 87 | 5 | 6 | Budget |
| 22968 | 454.00 | 2024-01-20 | 87 | 3 | 6 | Actual |
| 19601 | 1350.00 | 2023-10-22 | 87 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 29858 | 673.11 | 2024-07-21 | 87 | 1 | 11 | Actual |
| 25858 | 761.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
| 38243 | 1485.00 | 2025-03-22 | 87 | 1 | 3 | Actual |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-08-22 | 87 | 1 | 12 | Actual |
Generated 2025-05-21 23:52:28.454 UTC