[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 23053 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 16842 | 416.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-21 | 87 | 1 | 8 | Actual |
| 7821 | 410.18 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 5248 | 380.00 | 2022-08-22 | 87 | 6 | 6 | Budget |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 18424 | 192.25 | 2023-08-22 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2022-12-20 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 17780 | 608.00 | 2023-08-22 | 87 | 1 | 5 | Actual |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 14772 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 16128 | 682.91 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 1171 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 430 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 38656 | 277.00 | 2025-03-22 | 87 | 5 | 6 | Actual |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 15268 | 48.63 | 2023-05-22 | 87 | 2 | 11 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 11915 | 176.00 | 2023-02-19 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-21 | 87 | 1 | 4 | Budget |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 5982 | 720.00 | 2022-09-21 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 25002 | 416.00 | 2024-03-21 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 20223 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-03-21 | 87 | 1 | 6 | Actual |
| 13546 | 990.00 | 2023-04-21 | 87 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 6451 | 900.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-05-22 | 87 | 2 | 8 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 34465 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 11725 | 480.00 | 2023-02-19 | 87 | 1 | 6 | Budget |
| 37716 | 1092.01 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 12632 | 720.00 | 2023-03-22 | 87 | 6 | 4 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-05-22 | 87 | 4 | 6 | Budget |
| 6267 | 380.00 | 2022-09-21 | 87 | 4 | 6 | Budget |
| 37185 | 338.00 | 2025-02-19 | 87 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-03-22 | 87 | 1 | 8 | Budget |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 01:59:32.125 UTC