[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25584 | 19.91 | 2024-04-18 | 87 | 2 | 12 | Actual |
| 4344 | 955.64 | 2022-08-19 | 87 | 1 | 8 | Actual |
| 14266 | 48.63 | 2023-05-19 | 87 | 2 | 11 | Actual |
| 2536 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 9083 | 360.00 | 2023-01-17 | 87 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 20012 | 151.00 | 2023-11-19 | 87 | 5 | 6 | Actual |
| 15596 | 270.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
| 15539 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 8415 | 234.00 | 2022-12-20 | 87 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 28612 | 955.64 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-08-19 | 87 | 1 | 4 | Budget |
| 4126 | 380.00 | 2022-08-19 | 87 | 6 | 6 | Budget |
| 30806 | 1080.00 | 2024-09-18 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-12-20 | 87 | 6 | 3 | Budget |
| 24380 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 3922 | 234.00 | 2022-08-19 | 87 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 4531 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
| 25054 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-18 | 87 | 1 | 8 | Actual |
| 20542 | 19.91 | 2023-11-19 | 87 | 2 | 12 | Actual |
| 7712 | 955.64 | 2022-11-19 | 87 | 1 | 8 | Actual |
| 20630 | 1350.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 5189 | 200.00 | 2022-09-19 | 87 | 5 | 6 | Budget |
| 7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 13929 | 227.00 | 2023-05-19 | 87 | 5 | 6 | Actual |
| 23767 | 585.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 29177 | 945.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 13849 | 113.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 34465 | 149.70 | 2024-12-19 | 87 | 5 | 11 | Actual |
| 31186 | 192.25 | 2024-09-18 | 87 | 2 | 12 | Actual |
| 26040 | 83.00 | 2024-05-18 | 87 | 2 | 6 | Actual |
| 3271 | 380.00 | 2022-07-20 | 87 | 2 | 8 | Budget |
| 21724 | 180.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-18 | 87 | 1 | 7 | Actual |
| 19692 | 360.00 | 2023-11-19 | 87 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 24677 | 900.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 7245 | 480.00 | 2022-11-19 | 87 | 1 | 6 | Budget |
| 18482 | 39.06 | 2023-09-19 | 87 | 1 | 12 | Actual |
| 15240 | 335.87 | 2023-06-19 | 87 | 1 | 11 | Actual |
| 11317 | 360.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 22551 | 58.21 | 2024-01-17 | 87 | 6 | 12 | Actual |
| 29142 | 1350.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-06-19 | 87 | 3 | 6 | Actual |
| 1171 | 480.00 | 2022-06-19 | 87 | 1 | 3 | Budget |
| 34144 | 1530.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 21844 | 743.00 | 2024-01-17 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-11-19 | 87 | 6 | 4 | Budget |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 2292 | 495.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 2850 | 480.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
| 4999 | 410.00 | 2022-09-19 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2023-09-19 | 87 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
Generated 2025-06-19 02:00:00.989 UTC