[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 263 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39068 | 76.29 | 2025-04-19 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-02-17 | 87 | 3 | 11 | Actual |
| 12711 | 810.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 1965 | 810.00 | 2022-06-19 | 87 | 1 | 7 | Actual |
| 5327 | 720.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 9082 | 380.00 | 2023-01-17 | 87 | 6 | 3 | Budget |
| 5981 | 650.00 | 2022-10-19 | 87 | 1 | 5 | Budget |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 37596 | 1440.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 9811 | 850.00 | 2023-01-17 | 87 | 1 | 7 | Budget |
| 35945 | 1418.00 | 2025-02-17 | 87 | 1 | 3 | Actual |
| 14937 | 189.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2023-01-17 | 87 | 1 | 7 | Actual |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 8087 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 30032 | 479.49 | 2024-08-18 | 87 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 12633 | 650.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 27899 | 948.64 | 2024-06-18 | 87 | 2 | 13 | Actual |
| 9485 | 527.00 | 2023-01-17 | 87 | 1 | 6 | Actual |
| 25357 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-06-19 | 87 | 4 | 11 | Actual |
| 34179 | 990.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 24468 | 288.00 | 2024-03-18 | 87 | 6 | 11 | Actual |
| 29177 | 945.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 17280 | 96.51 | 2023-08-19 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 38656 | 277.00 | 2025-04-19 | 87 | 5 | 6 | Actual |
| 655 | 380.00 | 2022-05-19 | 87 | 4 | 6 | Budget |
| 23378 | 192.25 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 9732 | 380.00 | 2023-01-17 | 87 | 6 | 6 | Budget |
| 17039 | 1080.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 14411 | 29.48 | 2023-05-19 | 87 | 1 | 12 | Actual |
| 15891 | 265.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 32401 | 474.94 | 2024-10-18 | 87 | 1 | 13 | Actual |
| 30481 | 1134.00 | 2024-09-18 | 87 | 1 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-20 | 87 | 1 | 3 | Actual |
| 18692 | 819.00 | 2023-10-19 | 87 | 1 | 4 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 23732 | 878.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-19 | 87 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 5189 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 32731 | 1134.00 | 2024-11-18 | 87 | 1 | 5 | Actual |
| 29448 | 451.00 | 2024-08-18 | 87 | 1 | 6 | Actual |
| 12053 | 720.00 | 2023-03-19 | 87 | 1 | 7 | Actual |
| 32553 | 878.00 | 2024-11-18 | 87 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 8225 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-02-17 | 87 | 6 | 6 | Actual |
| 1732 | 480.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
| 15624 | 761.00 | 2023-07-20 | 87 | 1 | 4 | Actual |
| 14293 | 192.25 | 2023-05-19 | 87 | 3 | 11 | Actual |
Generated 2025-06-18 05:17:31.164 UTC