[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 293 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5142 | 380.00 | 2022-08-22 | 87 | 4 | 6 | Budget |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 16571 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 1354 | 990.00 | 2022-05-22 | 87 | 1 | 4 | Actual |
| 36539 | 1910.21 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 35239 | 416.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 36714 | 375.23 | 2025-01-20 | 87 | 3 | 11 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 4590 | 280.00 | 2022-08-22 | 87 | 6 | 3 | Budget |
| 27051 | 1134.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 17511 | 58.21 | 2023-07-22 | 87 | 6 | 12 | Actual |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 37454 | 554.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-05-21 | 87 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 5387 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 2430 | 135.00 | 2022-06-22 | 87 | 7 | 3 | Actual |
| 2213 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
| 35828 | 317.05 | 2024-12-20 | 87 | 1 | 13 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 18336 | 144.38 | 2023-08-22 | 87 | 3 | 11 | Actual |
| 9582 | 585.00 | 2022-12-20 | 87 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-04-21 | 87 | 4 | 11 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 27494 | 819.28 | 2024-05-21 | 87 | 6 | 8 | Actual |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 38070 | 766.73 | 2025-02-19 | 87 | 6 | 12 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 22287 | 546.55 | 2023-12-20 | 87 | 6 | 8 | Actual |
| 20750 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 13324 | 1228.38 | 2023-03-22 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 17453 | 19.91 | 2023-07-22 | 87 | 1 | 12 | Actual |
| 5096 | 480.00 | 2022-08-22 | 87 | 3 | 6 | Budget |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 19754 | 468.00 | 2023-10-22 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 34499 | 598.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 30629 | 520.00 | 2024-08-21 | 87 | 3 | 6 | Actual |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 11645 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
Generated 2025-05-22 01:51:31.074 UTC