[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 513 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17954 | 227.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 32191 | 375.23 | 2024-09-18 | 87 | 4 | 11 | Actual |
| 29858 | 673.11 | 2024-07-19 | 87 | 1 | 11 | Actual |
| 22133 | 990.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 21786 | 468.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-04-19 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 5576 | 546.55 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 6840 | 380.00 | 2022-10-20 | 87 | 6 | 3 | Budget |
| 9160 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 4206 | 750.00 | 2022-07-20 | 87 | 1 | 7 | Budget |
| 20515 | 29.48 | 2023-10-20 | 87 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 5095 | 527.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 559 | 200.00 | 2022-04-19 | 87 | 2 | 6 | Budget |
| 36800 | 448.64 | 2025-01-18 | 87 | 6 | 11 | Actual |
| 5143 | 293.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 23465 | 288.00 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 30094 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 2152 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 23612 | 1440.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2022-06-20 | 87 | 1 | 3 | Budget |
| 20573 | 58.21 | 2023-10-20 | 87 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-01-18 | 87 | 3 | 6 | Actual |
| 28401 | 277.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 21342 | 240.13 | 2023-11-20 | 87 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-05-20 | 87 | 6 | 6 | Actual |
| 35041 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 15322 | 192.25 | 2023-05-20 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-20 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-20 | 87 | 5 | 6 | Budget |
| 20423 | 96.51 | 2023-10-20 | 87 | 5 | 11 | Actual |
| 23945 | 76.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-02-17 | 87 | 6 | 11 | Actual |
| 2025 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 35618 | 76.29 | 2024-12-18 | 87 | 5 | 11 | Actual |
| 1732 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 38070 | 766.73 | 2025-02-17 | 87 | 6 | 12 | Actual |
| 8086 | 1080.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 20195 | 1364.74 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 1493 | 810.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 36919 | 575.24 | 2025-01-18 | 87 | 6 | 12 | Actual |
| 5046 | 176.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
| 23145 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 6701 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 30060 | 96.51 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 39307 | 790.74 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 30892 | 819.28 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 4019 | 380.00 | 2022-07-20 | 87 | 4 | 6 | Budget |
| 34029 | 347.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-04-19 | 87 | 6 | 7 | Budget |
| 16329 | 48.63 | 2023-06-20 | 87 | 5 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 13877 | 378.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 14056 | 810.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 29025 | 474.94 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 8943 | 280.00 | 2022-11-20 | 87 | 6 | 8 | Budget |
Generated 2025-05-19 19:46:19.144 UTC