[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 431 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34029 | 347.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 29177 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 26874 | 1013.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 26040 | 83.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 21451 | 48.63 | 2023-11-20 | 87 | 5 | 11 | Actual |
| 16421 | 39.06 | 2023-06-20 | 87 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 4999 | 410.00 | 2022-08-20 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-11-20 | 87 | 6 | 7 | Actual |
| 22254 | 682.91 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 2479 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 7026 | 630.00 | 2022-10-20 | 87 | 6 | 4 | Actual |
| 12382 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 31700 | 485.00 | 2024-09-18 | 87 | 1 | 6 | Actual |
| 9083 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 1170 | 495.00 | 2022-05-20 | 87 | 1 | 3 | Actual |
| 12383 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 10059 | 280.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 21016 | 302.00 | 2023-11-20 | 87 | 4 | 6 | Actual |
| 9405 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 16042 | 900.00 | 2023-06-20 | 87 | 6 | 7 | Actual |
| 3971 | 468.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-04-19 | 87 | 6 | 11 | Actual |
| 15414 | 29.48 | 2023-05-20 | 87 | 1 | 12 | Actual |
| 11117 | 280.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 25054 | 151.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 5903 | 550.00 | 2022-09-19 | 87 | 6 | 4 | Budget |
| 9951 | 1228.38 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-07-20 | 87 | 2 | 8 | Actual |
| 31755 | 554.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-05-20 | 87 | 6 | 4 | Actual |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 35296 | 1440.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
| 19228 | 682.91 | 2023-09-19 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 12633 | 650.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 9532 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 11773 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 33948 | 520.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 2104 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-18 | 87 | 2 | 12 | Actual |
| 13546 | 990.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 33890 | 1053.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 9347 | 720.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2024-07-19 | 87 | 1 | 5 | Actual |
| 16982 | 340.00 | 2023-07-20 | 87 | 6 | 6 | Actual |
| 10276 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 8510 | 380.00 | 2022-11-20 | 87 | 4 | 6 | Budget |
| 22076 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 28401 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 20877 | 675.00 | 2023-11-20 | 87 | 6 | 5 | Actual |
| 35737 | 192.25 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 6780 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 7574 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 25439 | 144.38 | 2024-03-19 | 87 | 4 | 11 | Actual |
| 22373 | 144.38 | 2023-12-18 | 87 | 2 | 11 | Actual |
Generated 2025-05-19 17:38:28.122 UTC