[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 598 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8367 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 10384 | 540.00 | 2023-01-27 | 87 | 6 | 4 | Actual |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
| 6170 | 234.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-01-27 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-08-29 | 87 | 2 | 6 | Budget |
| 23203 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-09-27 | 87 | 7 | 3 | Actual |
| 22700 | 360.00 | 2024-01-27 | 87 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 18336 | 144.38 | 2023-08-29 | 87 | 3 | 11 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-06-29 | 87 | 1 | 12 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 3738 | 650.00 | 2022-07-29 | 87 | 1 | 5 | Budget |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-04-27 | 87 | 6 | 5 | Actual |
| 20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 8617 | 380.00 | 2022-11-29 | 87 | 6 | 6 | Budget |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 23020 | 227.00 | 2024-01-27 | 87 | 5 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 28401 | 277.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-29 | 87 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 2213 | 380.00 | 2022-05-29 | 87 | 6 | 8 | Budget |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 5794 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 19:14:58.104 UTC