[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 418 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 229 | 850.00 | 2022-04-16 | 87 | 1 | 4 | Budget |
| 16749 | 743.00 | 2023-07-17 | 87 | 1 | 5 | Actual |
| 2752 | 410.00 | 2022-06-17 | 87 | 1 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-16 | 87 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-07-17 | 87 | 6 | 3 | Budget |
| 8146 | 650.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 22400 | 192.25 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 4778 | 550.00 | 2022-08-17 | 87 | 6 | 4 | Budget |
| 23432 | 48.63 | 2024-01-15 | 87 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-17 | 87 | 6 | 5 | Actual |
| 10521 | 550.00 | 2023-01-15 | 87 | 6 | 5 | Budget |
| 16363 | 192.25 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 28491 | 1530.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
| 26510 | 186.93 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 5388 | 540.00 | 2022-08-17 | 87 | 6 | 7 | Actual |
| 4999 | 410.00 | 2022-08-17 | 87 | 1 | 6 | Actual |
| 26335 | 955.64 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 15865 | 416.00 | 2023-06-17 | 87 | 3 | 6 | Actual |
| 12522 | 100.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 26120 | 167.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 22168 | 900.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-16 | 87 | 1 | 13 | Actual |
| 16923 | 265.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 17361 | 48.63 | 2023-07-17 | 87 | 5 | 11 | Actual |
| 9811 | 850.00 | 2022-12-15 | 87 | 1 | 7 | Budget |
| 12773 | 550.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 31394 | 1485.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 8943 | 280.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 17780 | 608.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2022-08-17 | 87 | 1 | 8 | Budget |
| 7026 | 630.00 | 2022-10-17 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 4452 | 682.91 | 2022-07-17 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-04-16 | 87 | 3 | 11 | Actual |
| 12444 | 280.00 | 2023-03-17 | 87 | 6 | 3 | Budget |
| 8366 | 527.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 32461 | 632.84 | 2024-09-15 | 87 | 6 | 13 | Actual |
| 35417 | 955.64 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 4591 | 315.00 | 2022-08-17 | 87 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 6044 | 630.00 | 2022-09-16 | 87 | 6 | 5 | Actual |
| 4998 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
| 21543 | 39.06 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 36741 | 299.70 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2023-08-17 | 87 | 1 | 12 | Actual |
| 8558 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 10744 | 410.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 13903 | 302.00 | 2023-04-16 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 16897 | 454.00 | 2023-07-17 | 87 | 3 | 6 | Actual |
| 15752 | 608.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 11177 | 380.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 27084 | 891.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 28434 | 382.00 | 2024-06-16 | 87 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-05-17 | 87 | 2 | 6 | Actual |
| 1031 | 380.00 | 2022-04-16 | 87 | 2 | 8 | Budget |
| 22643 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
Generated 2025-05-16 23:23:03.180 UTC