[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 527 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10792 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 11869 | 351.00 | 2023-03-21 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-12-22 | 87 | 1 | 8 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 8367 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 35154 | 520.00 | 2025-01-19 | 87 | 3 | 6 | Actual |
| 10522 | 630.00 | 2023-02-19 | 87 | 6 | 5 | Actual |
| 18281 | 240.13 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 15837 | 76.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-11-21 | 87 | 6 | 6 | Budget |
| 5903 | 550.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 3597 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 38867 | 819.28 | 2025-04-21 | 87 | 2 | 8 | Actual |
| 22373 | 144.38 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 29503 | 554.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 15596 | 270.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 3471 | 360.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 7574 | 900.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 8415 | 234.00 | 2022-12-22 | 87 | 2 | 6 | Actual |
| 5842 | 1000.00 | 2022-10-21 | 87 | 1 | 4 | Budget |
| 8617 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 21342 | 240.13 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 8147 | 630.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 34298 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 4019 | 380.00 | 2022-08-21 | 87 | 4 | 6 | Budget |
| 2353 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
| 1307 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
| 15865 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 2214 | 546.55 | 2022-06-21 | 87 | 6 | 8 | Actual |
| 20785 | 585.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-07-21 | 87 | 6 | 8 | Actual |
| 6043 | 650.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 12711 | 810.00 | 2023-04-21 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-02-19 | 87 | 3 | 6 | Actual |
| 430 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 5388 | 540.00 | 2022-09-21 | 87 | 6 | 7 | Actual |
| 27460 | 1092.01 | 2024-06-20 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 27552 | 673.11 | 2024-06-20 | 87 | 1 | 11 | Actual |
| 13044 | 200.00 | 2023-04-21 | 87 | 5 | 6 | Budget |
| 7245 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 24234 | 682.91 | 2024-03-20 | 87 | 2 | 8 | Actual |
| 8225 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-01-19 | 87 | 6 | 4 | Budget |
| 32401 | 474.94 | 2024-10-20 | 87 | 1 | 13 | Actual |
| 26874 | 1013.00 | 2024-06-20 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 25557 | 29.48 | 2024-04-20 | 87 | 1 | 12 | Actual |
| 21576 | 48.63 | 2023-12-22 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2024-04-20 | 87 | 2 | 6 | Actual |
| 8758 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 6122 | 410.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 20195 | 1364.74 | 2023-11-21 | 87 | 1 | 8 | Actual |
| 25357 | 335.87 | 2024-04-20 | 87 | 1 | 11 | Actual |
Generated 2025-06-20 06:42:07.225 UTC