[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 317 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 3875 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 21667 | 900.00 | 2023-12-21 | 87 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 39307 | 790.74 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 31700 | 485.00 | 2024-09-21 | 87 | 1 | 6 | Actual |
| 18104 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 26335 | 955.64 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 11724 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 30771 | 1350.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 33469 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 19932 | 151.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-04-22 | 87 | 4 | 11 | Actual |
| 10385 | 650.00 | 2023-01-21 | 87 | 6 | 4 | Budget |
| 19486 | 19.91 | 2023-09-22 | 87 | 1 | 12 | Actual |
| 11975 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 40 | 540.00 | 2022-04-22 | 87 | 1 | 3 | Actual |
| 16162 | 819.28 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 21724 | 180.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 34948 | 1170.00 | 2024-12-21 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 25385 | 48.63 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 28847 | 448.64 | 2024-06-22 | 87 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 34298 | 819.28 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 14353 | 192.25 | 2023-04-22 | 87 | 6 | 11 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 11504 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 22913 | 340.00 | 2024-01-21 | 87 | 1 | 6 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 36977 | 632.84 | 2025-01-21 | 87 | 1 | 13 | Actual |
| 3471 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 20630 | 1350.00 | 2023-11-23 | 87 | 1 | 3 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-21 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 6592 | 750.00 | 2022-09-22 | 87 | 1 | 8 | Budget |
| 1494 | 750.00 | 2022-05-23 | 87 | 1 | 5 | Budget |
| 17334 | 192.25 | 2023-07-23 | 87 | 4 | 11 | Actual |
Generated 2025-05-22 08:07:48.972 UTC