[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 292 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22551 | 58.21 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 33407 | 383.74 | 2024-11-17 | 87 | 1 | 12 | Actual |
| 38689 | 451.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 31642 | 1053.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 11974 | 410.00 | 2023-03-18 | 87 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 8757 | 630.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 27282 | 416.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 17873 | 416.00 | 2023-09-18 | 87 | 1 | 6 | Actual |
| 39307 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 4265 | 550.00 | 2022-08-18 | 87 | 6 | 7 | Budget |
| 14772 | 540.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 28401 | 277.00 | 2024-07-18 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-09-18 | 87 | 6 | 5 | Budget |
| 29645 | 1530.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 37399 | 485.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 34356 | 747.58 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 2944 | 200.00 | 2022-07-19 | 87 | 5 | 6 | Budget |
| 8617 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 12242 | 410.18 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 4919 | 630.00 | 2022-09-18 | 87 | 6 | 5 | Actual |
| 36304 | 589.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-08-18 | 87 | 6 | 8 | Budget |
| 28847 | 448.64 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 1493 | 810.00 | 2022-06-18 | 87 | 1 | 5 | Actual |
| 34793 | 1485.00 | 2025-01-16 | 87 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 702 | 200.00 | 2022-05-18 | 87 | 5 | 6 | Budget |
| 32251 | 448.64 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 4344 | 955.64 | 2022-08-18 | 87 | 1 | 8 | Actual |
| 8147 | 630.00 | 2022-12-19 | 87 | 6 | 4 | Actual |
| 3737 | 630.00 | 2022-08-18 | 87 | 1 | 5 | Actual |
| 511 | 480.00 | 2022-05-18 | 87 | 1 | 6 | Budget |
| 15120 | 1501.11 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 34704 | 632.84 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 34557 | 479.49 | 2024-12-18 | 87 | 1 | 12 | Actual |
| 37036 | 632.84 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 2352 | 380.00 | 2022-07-19 | 87 | 6 | 3 | Budget |
| 17603 | 990.00 | 2023-09-18 | 87 | 6 | 3 | Actual |
| 1555 | 550.00 | 2022-06-18 | 87 | 6 | 5 | Budget |
| 36714 | 375.23 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 8039 | 100.00 | 2022-12-19 | 87 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-06-18 | 87 | 6 | 4 | Budget |
| 14320 | 144.38 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2022-07-19 | 87 | 1 | 8 | Actual |
| 30152 | 317.05 | 2024-08-17 | 87 | 1 | 13 | Actual |
| 30423 | 1170.00 | 2024-09-17 | 87 | 6 | 4 | Actual |
| 29555 | 243.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 11915 | 176.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 31727 | 139.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 3923 | 200.00 | 2022-08-18 | 87 | 2 | 6 | Budget |
| 38036 | 96.51 | 2025-03-18 | 87 | 2 | 12 | Actual |
| 100 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 3144 | 630.00 | 2022-07-19 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 26510 | 186.93 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 37630 | 1080.00 | 2025-03-18 | 87 | 6 | 7 | Actual |
| 23351 | 144.38 | 2024-02-16 | 87 | 2 | 11 | Actual |
| 10324 | 850.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
Generated 2025-06-17 23:46:58.659 UTC