[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 307 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 1228 | 380.00 | 2022-05-30 | 87 | 6 | 3 | Budget |
| 15624 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
| 7713 | 650.00 | 2022-10-30 | 87 | 1 | 8 | Budget |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 34677 | 632.84 | 2024-11-29 | 87 | 1 | 13 | Actual |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 3875 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 30771 | 1350.00 | 2024-08-29 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-10-30 | 87 | 7 | 3 | Actual |
| 4066 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 36768 | 149.70 | 2025-01-28 | 87 | 5 | 11 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 11068 | 1228.38 | 2023-01-28 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-05-30 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-01-28 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 35206 | 208.00 | 2024-12-28 | 87 | 5 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-05-30 | 87 | 1 | 5 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 26456 | 149.70 | 2024-04-28 | 87 | 2 | 11 | Actual |
| 4858 | 650.00 | 2022-08-30 | 87 | 1 | 5 | Budget |
| 37950 | 524.17 | 2025-02-27 | 87 | 6 | 11 | Actual |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-02-27 | 87 | 1 | 5 | Actual |
| 16421 | 39.06 | 2023-06-30 | 87 | 1 | 12 | Actual |
| 14830 | 340.00 | 2023-05-30 | 87 | 1 | 6 | Actual |
| 7342 | 550.00 | 2022-10-30 | 87 | 3 | 6 | Budget |
| 228 | 990.00 | 2022-04-29 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-07-30 | 87 | 1 | 5 | Budget |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 12853 | 468.00 | 2023-03-30 | 87 | 1 | 6 | Actual |
| 6701 | 380.00 | 2022-09-29 | 87 | 6 | 8 | Budget |
| 29085 | 632.84 | 2024-06-29 | 87 | 6 | 13 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-06-30 | 87 | 6 | 5 | Budget |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 21844 | 743.00 | 2023-12-28 | 87 | 1 | 5 | Actual |
| 27989 | 1485.00 | 2024-06-29 | 87 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-02-27 | 87 | 7 | 3 | Actual |
| 29234 | 405.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 19016 | 340.00 | 2023-09-29 | 87 | 6 | 6 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 20573 | 58.21 | 2023-10-30 | 87 | 6 | 12 | Actual |
Generated 2025-05-30 02:59:33.591 UTC