[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 10199 | 280.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 17954 | 227.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 1355 | 850.00 | 2022-05-25 | 87 | 1 | 4 | Budget |
| 11724 | 468.00 | 2023-02-22 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-11-25 | 87 | 4 | 11 | Actual |
| 5466 | 750.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 7292 | 234.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-09-23 | 87 | 2 | 13 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 24585 | 48.63 | 2024-02-22 | 87 | 6 | 12 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 20877 | 675.00 | 2023-11-25 | 87 | 6 | 5 | Actual |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 13373 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-24 | 87 | 1 | 8 | Actual |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 33349 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 7573 | 850.00 | 2022-10-25 | 87 | 1 | 7 | Budget |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 21752 | 819.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-03-25 | 87 | 1 | 6 | Actual |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 6592 | 750.00 | 2022-09-24 | 87 | 1 | 8 | Budget |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 10929 | 750.00 | 2023-01-23 | 87 | 1 | 7 | Budget |
| 19108 | 900.00 | 2023-09-24 | 87 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 2292 | 495.00 | 2022-06-25 | 87 | 1 | 3 | Actual |
| 28786 | 375.23 | 2024-06-24 | 87 | 4 | 11 | Actual |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 12053 | 720.00 | 2023-02-22 | 87 | 1 | 7 | Actual |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
| 8287 | 630.00 | 2022-11-25 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-05-25 | 87 | 3 | 6 | Actual |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2024-07-24 | 87 | 1 | 7 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-09-24 | 87 | 1 | 4 | Budget |
| 19986 | 265.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 22:52:54.152 UTC