[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 354 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2752 | 410.00 | 2022-06-18 | 87 | 1 | 6 | Actual |
| 5795 | 200.00 | 2022-09-17 | 87 | 7 | 3 | Budget |
| 9811 | 850.00 | 2022-12-16 | 87 | 1 | 7 | Budget |
| 11443 | 850.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 26094 | 229.00 | 2024-04-16 | 87 | 4 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-18 | 87 | 5 | 6 | Budget |
| 25466 | 96.51 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-18 | 87 | 1 | 4 | Actual |
| 29234 | 405.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 37004 | 632.84 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 1228 | 380.00 | 2022-05-18 | 87 | 6 | 3 | Budget |
| 8695 | 720.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 17928 | 454.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 33261 | 299.70 | 2024-10-17 | 87 | 2 | 11 | Actual |
| 18664 | 180.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 3408 | 540.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 22643 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 26013 | 270.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 24585 | 48.63 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-11-18 | 87 | 1 | 4 | Budget |
| 19016 | 340.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 23265 | 682.91 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 3002 | 380.00 | 2022-06-18 | 87 | 6 | 6 | Budget |
| 7389 | 380.00 | 2022-10-18 | 87 | 4 | 6 | Budget |
| 6171 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
| 28143 | 1080.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-04-17 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2023-07-18 | 87 | 3 | 11 | Actual |
| 27197 | 520.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 34003 | 589.00 | 2024-11-17 | 87 | 3 | 6 | Actual |
| 7027 | 650.00 | 2022-10-18 | 87 | 6 | 4 | Budget |
| 30771 | 1350.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2024-06-17 | 87 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-03-18 | 87 | 6 | 5 | Actual |
| 37890 | 448.64 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 22913 | 340.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-06-17 | 87 | 2 | 13 | Actual |
| 5902 | 540.00 | 2022-09-17 | 87 | 6 | 4 | Actual |
| 16421 | 39.06 | 2023-06-18 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 13546 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 39068 | 76.29 | 2025-03-18 | 87 | 5 | 11 | Actual |
| 28786 | 375.23 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 27781 | 96.51 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 13822 | 378.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 28813 | 76.29 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 31840 | 382.00 | 2024-09-16 | 87 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 36276 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-12-16 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 10648 | 176.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-07-18 | 87 | 5 | 11 | Actual |
| 26456 | 149.70 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
Generated 2025-05-17 05:35:12.124 UTC