[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 367 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18309 | 48.63 | 2023-08-21 | 87 | 2 | 11 | Actual |
| 8414 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 22400 | 192.25 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 33141 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-03-21 | 87 | 1 | 4 | Budget |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 842 | 750.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 22700 | 360.00 | 2024-01-19 | 87 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 30601 | 208.00 | 2024-08-20 | 87 | 2 | 6 | Actual |
| 21963 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 25357 | 335.87 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 27084 | 891.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 38491 | 1053.00 | 2025-03-21 | 87 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 37004 | 632.84 | 2025-01-19 | 87 | 2 | 13 | Actual |
| 15837 | 76.00 | 2023-06-21 | 87 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 21129 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 1089 | 380.00 | 2022-04-20 | 87 | 6 | 8 | Budget |
| 29529 | 347.00 | 2024-07-20 | 87 | 4 | 6 | Actual |
| 4345 | 750.00 | 2022-07-21 | 87 | 1 | 8 | Budget |
| 36356 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 22968 | 454.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-04-20 | 87 | 2 | 6 | Budget |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 6840 | 380.00 | 2022-10-21 | 87 | 6 | 3 | Budget |
| 31931 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 21250 | 682.91 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 6918 | 135.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 6122 | 410.00 | 2022-09-20 | 87 | 1 | 6 | Actual |
| 2897 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 8225 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 3222 | 1092.01 | 2022-06-21 | 87 | 1 | 8 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 10744 | 410.00 | 2023-01-19 | 87 | 4 | 6 | Actual |
| 8087 | 950.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 23555 | 48.63 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 21576 | 48.63 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 34677 | 632.84 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 14116 | 1228.38 | 2023-04-20 | 87 | 1 | 8 | Actual |
| 35737 | 192.25 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 31486 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
Generated 2025-05-20 09:48:37.740 UTC