[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-25 | 87 | 1 | 4 | Budget |
| 4126 | 380.00 | 2022-07-25 | 87 | 6 | 6 | Budget |
| 34704 | 632.84 | 2024-11-24 | 87 | 2 | 13 | Actual |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 2431 | 100.00 | 2022-06-25 | 87 | 7 | 3 | Budget |
| 26993 | 990.00 | 2024-05-24 | 87 | 6 | 4 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 8226 | 650.00 | 2022-11-25 | 87 | 1 | 5 | Budget |
| 13962 | 340.00 | 2023-04-24 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 37808 | 598.64 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 25412 | 144.38 | 2024-03-24 | 87 | 3 | 11 | Actual |
| 9083 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 35591 | 375.23 | 2024-12-23 | 87 | 4 | 11 | Actual |
| 22855 | 608.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 5716 | 315.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 17334 | 192.25 | 2023-07-25 | 87 | 4 | 11 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 10198 | 315.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 24762 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 30360 | 338.00 | 2024-08-24 | 87 | 7 | 3 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-04-24 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 19016 | 340.00 | 2023-09-24 | 87 | 6 | 6 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 1555 | 550.00 | 2022-05-25 | 87 | 6 | 5 | Budget |
| 10324 | 850.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 101 | 360.00 | 2022-04-24 | 87 | 6 | 3 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-25 | 87 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-04-24 | 87 | 6 | 6 | Budget |
| 29085 | 632.84 | 2024-06-24 | 87 | 6 | 13 | Actual |
| 25028 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-23 | 87 | 1 | 4 | Actual |
| 37539 | 451.00 | 2025-02-22 | 87 | 6 | 6 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 11069 | 750.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 25385 | 48.63 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 33469 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 7105 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 16363 | 192.25 | 2023-06-25 | 87 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-24 | 87 | 6 | 5 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 20665 | 810.00 | 2023-11-25 | 87 | 6 | 3 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 34499 | 598.64 | 2024-11-24 | 87 | 6 | 11 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 23647 | 810.00 | 2024-02-22 | 87 | 6 | 3 | Actual |
Generated 2025-05-24 23:00:04.138 UTC