[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 577 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8837 | 650.00 | 2022-11-21 | 87 | 1 | 8 | Budget |
| 24057 | 302.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-03-21 | 87 | 4 | 6 | Budget |
| 9022 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 9208 | 950.00 | 2022-12-19 | 87 | 1 | 4 | Budget |
| 2479 | 850.00 | 2022-06-21 | 87 | 1 | 4 | Budget |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 17660 | 180.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 7027 | 650.00 | 2022-10-21 | 87 | 6 | 4 | Budget |
| 4920 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 13104 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 31727 | 139.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 25087 | 378.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 11504 | 650.00 | 2023-02-18 | 87 | 6 | 4 | Budget |
| 18515 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 14737 | 743.00 | 2023-05-21 | 87 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 7761 | 380.00 | 2022-10-21 | 87 | 2 | 8 | Budget |
| 19932 | 151.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
| 10851 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 9871 | 540.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 37596 | 1440.00 | 2025-02-18 | 87 | 1 | 7 | Actual |
| 6170 | 234.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-05-21 | 87 | 2 | 8 | Budget |
| 842 | 750.00 | 2022-04-20 | 87 | 1 | 7 | Budget |
| 25144 | 1080.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 702 | 200.00 | 2022-04-20 | 87 | 5 | 6 | Budget |
| 15917 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 22427 | 192.25 | 2023-12-19 | 87 | 4 | 11 | Actual |
| 3796 | 720.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-02-18 | 87 | 3 | 6 | Actual |
| 30629 | 520.00 | 2024-08-20 | 87 | 3 | 6 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 5576 | 546.55 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 22968 | 454.00 | 2024-01-19 | 87 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-04-19 | 87 | 6 | 13 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 2896 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 10277 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 19395 | 96.51 | 2023-09-20 | 87 | 5 | 11 | Actual |
Generated 2025-05-20 10:13:23.520 UTC