[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38278 | 878.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 32191 | 375.23 | 2024-10-16 | 87 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-05-17 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-17 | 87 | 5 | 6 | Actual |
| 34237 | 1773.84 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 12773 | 550.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 4717 | 1000.00 | 2022-09-17 | 87 | 1 | 4 | Budget |
| 18281 | 240.13 | 2023-09-17 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 35126 | 174.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 14056 | 810.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-03-17 | 87 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 31549 | 990.00 | 2024-10-16 | 87 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 23918 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 701 | 234.00 | 2022-05-17 | 87 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-09-17 | 87 | 1 | 5 | Budget |
| 2536 | 550.00 | 2022-07-18 | 87 | 6 | 4 | Budget |
| 15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 3144 | 630.00 | 2022-07-18 | 87 | 6 | 7 | Actual |
| 18692 | 819.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-05-17 | 87 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 7713 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 760 | 380.00 | 2022-05-17 | 87 | 6 | 6 | Budget |
| 29025 | 474.94 | 2024-07-17 | 87 | 1 | 13 | Actual |
| 12116 | 650.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 30303 | 945.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-10-17 | 87 | 6 | 3 | Budget |
| 7435 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 39014 | 299.70 | 2025-04-17 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-04-17 | 87 | 2 | 13 | Actual |
| 18104 | 720.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 2850 | 480.00 | 2022-07-18 | 87 | 3 | 6 | Budget |
| 11724 | 468.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 3796 | 720.00 | 2022-08-17 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 21284 | 682.91 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 33407 | 383.74 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 12242 | 410.18 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-02-15 | 87 | 1 | 3 | Actual |
| 8146 | 650.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 5142 | 380.00 | 2022-09-17 | 87 | 4 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 20045 | 302.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 16248 | 48.63 | 2023-07-18 | 87 | 2 | 11 | Actual |
| 41 | 480.00 | 2022-05-17 | 87 | 1 | 3 | Budget |
| 8944 | 410.18 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 9628 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 15414 | 29.48 | 2023-06-17 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 21667 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 34298 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 33113 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
Generated 2025-06-16 14:23:09.688 UTC