[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 430 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 370 | 750.00 | 2022-05-18 | 87 | 1 | 5 | Budget |
| 32051 | 1092.01 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 7574 | 900.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 15950 | 302.00 | 2023-07-19 | 87 | 6 | 6 | Actual |
| 1414 | 550.00 | 2022-06-18 | 87 | 6 | 4 | Budget |
| 7712 | 955.64 | 2022-11-18 | 87 | 1 | 8 | Actual |
| 19754 | 468.00 | 2023-11-18 | 87 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-04-18 | 87 | 1 | 4 | Budget |
| 31642 | 1053.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 17395 | 288.00 | 2023-08-18 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-02-16 | 87 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 11868 | 380.00 | 2023-03-18 | 87 | 4 | 6 | Budget |
| 24677 | 900.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-09-18 | 87 | 2 | 6 | Budget |
| 18424 | 192.25 | 2023-09-18 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-08-17 | 87 | 1 | 11 | Actual |
| 38155 | 632.84 | 2025-03-18 | 87 | 2 | 13 | Actual |
| 13325 | 750.00 | 2023-04-18 | 87 | 1 | 8 | Budget |
| 28584 | 2046.57 | 2024-07-18 | 87 | 1 | 8 | Actual |
| 32879 | 554.00 | 2024-11-17 | 87 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-18 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 13183 | 750.00 | 2023-04-18 | 87 | 1 | 7 | Budget |
| 11584 | 720.00 | 2023-03-18 | 87 | 1 | 5 | Actual |
| 37185 | 338.00 | 2025-03-18 | 87 | 7 | 3 | Actual |
| 31039 | 448.64 | 2024-09-17 | 87 | 3 | 11 | Actual |
| 35737 | 192.25 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 8511 | 351.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 21724 | 180.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-04-17 | 87 | 2 | 12 | Actual |
| 25054 | 151.00 | 2024-04-17 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 23999 | 302.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 701 | 234.00 | 2022-05-18 | 87 | 5 | 6 | Actual |
| 13727 | 743.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 24025 | 227.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 38959 | 673.11 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 8943 | 280.00 | 2022-12-19 | 87 | 6 | 8 | Budget |
| 17160 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 30268 | 1485.00 | 2024-09-17 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 22400 | 192.25 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 13245 | 630.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 11724 | 468.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2022-07-19 | 87 | 1 | 6 | Budget |
| 31700 | 485.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 38008 | 383.74 | 2025-03-18 | 87 | 1 | 12 | Actual |
| 3143 | 550.00 | 2022-07-19 | 87 | 6 | 7 | Budget |
| 16923 | 265.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-06-18 | 87 | 6 | 12 | Actual |
| 7342 | 550.00 | 2022-11-18 | 87 | 3 | 6 | Budget |
| 9811 | 850.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 38036 | 96.51 | 2025-03-18 | 87 | 2 | 12 | Actual |
| 21752 | 819.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-11-18 | 87 | 4 | 6 | Budget |
| 7166 | 550.00 | 2022-11-18 | 87 | 6 | 5 | Budget |
| 9676 | 176.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 17928 | 454.00 | 2023-09-18 | 87 | 3 | 6 | Actual |
| 1683 | 200.00 | 2022-06-18 | 87 | 2 | 6 | Budget |
Generated 2025-06-18 02:18:04.191 UTC