[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14353 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 37950 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 12115 | 630.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-15 | 87 | 6 | 7 | Actual |
| 15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-11-16 | 87 | 2 | 12 | Actual |
| 6640 | 380.00 | 2022-10-17 | 87 | 2 | 8 | Budget |
| 28236 | 1053.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 2293 | 480.00 | 2022-07-18 | 87 | 1 | 3 | Budget |
| 11317 | 360.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 14320 | 144.38 | 2023-05-17 | 87 | 4 | 11 | Actual |
| 37750 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 12632 | 720.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-03-17 | 87 | 6 | 5 | Budget |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 841 | 810.00 | 2022-05-17 | 87 | 1 | 7 | Actual |
| 3737 | 630.00 | 2022-08-17 | 87 | 1 | 5 | Actual |
| 8757 | 630.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-05-16 | 87 | 1 | 13 | Actual |
| 559 | 200.00 | 2022-05-17 | 87 | 2 | 6 | Budget |
| 25858 | 761.00 | 2024-05-16 | 87 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 15268 | 48.63 | 2023-06-17 | 87 | 2 | 11 | Actual |
| 7342 | 550.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 22133 | 990.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 5842 | 1000.00 | 2022-10-17 | 87 | 1 | 4 | Budget |
| 26428 | 375.23 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 31700 | 485.00 | 2024-10-16 | 87 | 1 | 6 | Actual |
| 19692 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 6701 | 380.00 | 2022-10-17 | 87 | 6 | 8 | Budget |
| 702 | 200.00 | 2022-05-17 | 87 | 5 | 6 | Budget |
| 15295 | 144.38 | 2023-06-17 | 87 | 3 | 11 | Actual |
| 23555 | 48.63 | 2024-02-15 | 87 | 6 | 12 | Actual |
| 3596 | 990.00 | 2022-08-17 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 2616 | 750.00 | 2022-07-18 | 87 | 1 | 5 | Budget |
| 23999 | 302.00 | 2024-03-16 | 87 | 4 | 6 | Actual |
| 32824 | 520.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 2152 | 546.55 | 2022-06-17 | 87 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 34411 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 20256 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 4590 | 280.00 | 2022-09-17 | 87 | 6 | 3 | Budget |
| 5716 | 315.00 | 2022-10-17 | 87 | 6 | 3 | Actual |
| 15447 | 58.21 | 2023-06-17 | 87 | 6 | 12 | Actual |
| 16571 | 900.00 | 2023-08-17 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 8463 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 30714 | 382.00 | 2024-09-16 | 87 | 6 | 6 | Actual |
| 37716 | 1092.01 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 37213 | 1620.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 3409 | 480.00 | 2022-08-17 | 87 | 1 | 3 | Budget |
| 5190 | 234.00 | 2022-09-17 | 87 | 5 | 6 | Actual |
| 14737 | 743.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 17900 | 113.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 9676 | 176.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 12712 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 28732 | 225.23 | 2024-07-17 | 87 | 2 | 11 | Actual |
Generated 2025-06-16 22:41:51.955 UTC