[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 311 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1414 | 550.00 | 2022-06-17 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 8146 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 38363 | 1710.00 | 2025-04-17 | 87 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 101 | 360.00 | 2022-05-17 | 87 | 6 | 3 | Actual |
| 16691 | 527.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 18424 | 192.25 | 2023-09-17 | 87 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 27460 | 1092.01 | 2024-06-16 | 87 | 2 | 8 | Actual |
| 20012 | 151.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 33315 | 299.70 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-05-17 | 87 | 2 | 6 | Actual |
| 10850 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 36977 | 632.84 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 1171 | 480.00 | 2022-06-17 | 87 | 1 | 3 | Budget |
| 28401 | 277.00 | 2024-07-17 | 87 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-09-17 | 87 | 6 | 5 | Budget |
| 39307 | 790.74 | 2025-04-17 | 87 | 2 | 13 | Actual |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 8287 | 630.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-05-16 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-06-16 | 87 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-08-16 | 87 | 2 | 13 | Actual |
| 21963 | 113.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 2478 | 990.00 | 2022-07-18 | 87 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-09-16 | 87 | 6 | 11 | Actual |
| 28933 | 96.51 | 2024-07-17 | 87 | 2 | 12 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 25439 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 4778 | 550.00 | 2022-09-17 | 87 | 6 | 4 | Budget |
| 22940 | 76.00 | 2024-02-15 | 87 | 2 | 6 | Actual |
| 40 | 540.00 | 2022-05-17 | 87 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 8836 | 955.64 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 25557 | 29.48 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 32164 | 375.23 | 2024-10-16 | 87 | 3 | 11 | Actual |
| 20990 | 454.00 | 2023-12-18 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-03-17 | 87 | 4 | 6 | Budget |
| 13433 | 380.00 | 2023-04-17 | 87 | 6 | 8 | Budget |
| 15062 | 900.00 | 2023-06-17 | 87 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-04-17 | 87 | 1 | 6 | Actual |
| 10522 | 630.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 9999 | 380.00 | 2023-01-15 | 87 | 2 | 8 | Budget |
| 6043 | 650.00 | 2022-10-17 | 87 | 6 | 5 | Budget |
| 8885 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 5902 | 540.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 8616 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 21878 | 540.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 1030 | 546.55 | 2022-05-17 | 87 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 28732 | 225.23 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 2105 | 650.00 | 2022-06-17 | 87 | 1 | 8 | Budget |
| 3549 | 200.00 | 2022-08-17 | 87 | 7 | 3 | Budget |
| 16628 | 360.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 33407 | 383.74 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 27661 | 149.70 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 9269 | 650.00 | 2023-01-15 | 87 | 6 | 4 | Budget |
Generated 2025-06-16 22:38:17.896 UTC