[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 304 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33586 | 948.64 | 2024-11-03 | 87 | 6 | 13 | Actual |
| 27460 | 1092.01 | 2024-06-03 | 87 | 2 | 8 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 31727 | 139.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-04-03 | 87 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-04-04 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-04-04 | 87 | 3 | 6 | Actual |
| 30152 | 317.05 | 2024-08-03 | 87 | 1 | 13 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 18223 | 819.28 | 2023-09-04 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-04-04 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-04 | 87 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-05-04 | 87 | 6 | 5 | Budget |
| 15414 | 29.48 | 2023-06-04 | 87 | 1 | 12 | Actual |
| 2026 | 630.00 | 2022-06-04 | 87 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-04-03 | 87 | 3 | 11 | Actual |
| 11178 | 546.55 | 2023-02-02 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-02-02 | 87 | 4 | 6 | Actual |
| 5576 | 546.55 | 2022-09-04 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
| 4998 | 480.00 | 2022-09-04 | 87 | 1 | 6 | Budget |
| 3548 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
| 3081 | 900.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
| 6513 | 630.00 | 2022-10-04 | 87 | 6 | 7 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 8226 | 650.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 8885 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
| 12116 | 650.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 11316 | 280.00 | 2023-03-04 | 87 | 6 | 3 | Budget |
| 9484 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
| 22345 | 288.00 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 35206 | 208.00 | 2025-01-02 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-01-02 | 87 | 6 | 11 | Actual |
| 14560 | 990.00 | 2023-06-04 | 87 | 6 | 3 | Actual |
| 12996 | 410.00 | 2023-04-04 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 39160 | 479.49 | 2025-04-04 | 87 | 1 | 12 | Actual |
| 35564 | 375.23 | 2025-01-02 | 87 | 3 | 11 | Actual |
| 21936 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2024-08-03 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-05-03 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-06-03 | 87 | 6 | 8 | Actual |
| 16302 | 192.25 | 2023-07-05 | 87 | 4 | 11 | Actual |
| 7713 | 650.00 | 2022-11-04 | 87 | 1 | 8 | Budget |
| 10325 | 990.00 | 2023-02-02 | 87 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-02-02 | 87 | 1 | 5 | Budget |
| 1683 | 200.00 | 2022-06-04 | 87 | 2 | 6 | Budget |
| 31700 | 485.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-12-05 | 87 | 1 | 8 | Budget |
| 3658 | 550.00 | 2022-08-04 | 87 | 6 | 4 | Budget |
| 33856 | 1134.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 20542 | 19.91 | 2023-11-04 | 87 | 2 | 12 | Actual |
| 16628 | 360.00 | 2023-08-04 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2025-01-02 | 87 | 2 | 12 | Actual |
| 21878 | 540.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 1354 | 990.00 | 2022-06-04 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
| 24407 | 192.25 | 2024-03-03 | 87 | 4 | 11 | Actual |
| 14266 | 48.63 | 2023-05-04 | 87 | 2 | 11 | Actual |
Generated 2025-06-03 20:13:13.434 UTC