[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9023 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 5654 | 495.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 24353 | 96.51 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 8147 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 4920 | 650.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
| 20423 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 17980 | 151.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 15322 | 192.25 | 2023-05-23 | 87 | 4 | 11 | Actual |
| 12633 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 18958 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 12570 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-02-20 | 87 | 1 | 5 | Budget |
| 35451 | 1092.01 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 31305 | 632.84 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 6267 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 101 | 360.00 | 2022-04-22 | 87 | 6 | 3 | Actual |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 8226 | 650.00 | 2022-11-23 | 87 | 1 | 5 | Budget |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 6123 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 10277 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 38604 | 554.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 6451 | 900.00 | 2022-09-22 | 87 | 1 | 7 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 35180 | 312.00 | 2024-12-21 | 87 | 4 | 6 | Actual |
| 7245 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 16949 | 189.00 | 2023-07-23 | 87 | 5 | 6 | Actual |
| 2800 | 117.00 | 2022-06-23 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 31642 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 16784 | 675.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 20990 | 454.00 | 2023-11-23 | 87 | 3 | 6 | Actual |
| 25499 | 240.13 | 2024-03-22 | 87 | 6 | 11 | Actual |
| 14238 | 288.00 | 2023-04-22 | 87 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-21 | 87 | 1 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 25795 | 270.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 2213 | 380.00 | 2022-05-23 | 87 | 6 | 8 | Budget |
| 34179 | 990.00 | 2024-11-22 | 87 | 6 | 7 | Actual |
| 14438 | 19.91 | 2023-04-22 | 87 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-21 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-11-23 | 87 | 2 | 6 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 11645 | 550.00 | 2023-02-20 | 87 | 6 | 5 | Budget |
Generated 2025-05-22 16:36:32.460 UTC