[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 300 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37688 | 1910.21 | 2025-03-02 | 87 | 1 | 8 | Actual |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 6781 | 585.00 | 2022-11-02 | 87 | 1 | 3 | Actual |
| 22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
| 8287 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
| 13962 | 340.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 3271 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
| 1826 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 36886 | 96.51 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 14737 | 743.00 | 2023-06-02 | 87 | 1 | 5 | Actual |
| 6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 1965 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 16842 | 416.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 14021 | 900.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 14238 | 288.00 | 2023-05-02 | 87 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-01-31 | 87 | 2 | 6 | Actual |
| 3922 | 234.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 24585 | 48.63 | 2024-03-01 | 87 | 6 | 12 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 19016 | 340.00 | 2023-10-02 | 87 | 6 | 6 | Actual |
| 29940 | 375.23 | 2024-08-01 | 87 | 4 | 11 | Actual |
| 3143 | 550.00 | 2022-07-03 | 87 | 6 | 7 | Budget |
| 17361 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 8884 | 546.55 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 9269 | 650.00 | 2022-12-31 | 87 | 6 | 4 | Budget |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 2850 | 480.00 | 2022-07-03 | 87 | 3 | 6 | Budget |
| 33407 | 383.74 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
| 3971 | 468.00 | 2022-08-02 | 87 | 3 | 6 | Actual |
| 5716 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 34438 | 375.23 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 3923 | 200.00 | 2022-08-02 | 87 | 2 | 6 | Budget |
| 26630 | 58.21 | 2024-05-01 | 87 | 1 | 12 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 701 | 234.00 | 2022-05-02 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 4778 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
| 15865 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 27661 | 149.70 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 982 | 1092.01 | 2022-05-02 | 87 | 1 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-01 | 87 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-04-01 | 87 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-01-31 | 87 | 1 | 5 | Actual |
| 9628 | 380.00 | 2022-12-31 | 87 | 4 | 6 | Budget |
| 608 | 480.00 | 2022-05-02 | 87 | 3 | 6 | Budget |
| 37426 | 174.00 | 2025-03-02 | 87 | 2 | 6 | Actual |
| 8367 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 17395 | 288.00 | 2023-08-02 | 87 | 6 | 11 | Actual |
| 100 | 380.00 | 2022-05-02 | 87 | 6 | 3 | Budget |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-10-02 | 87 | 2 | 11 | Actual |
Generated 2025-06-01 23:42:03.935 UTC