[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 6 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11177 | 380.00 | 2023-01-22 | 87 | 6 | 8 | Budget |
| 5387 | 550.00 | 2022-08-24 | 87 | 6 | 7 | Budget |
| 32137 | 299.70 | 2024-09-22 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 20573 | 58.21 | 2023-10-24 | 87 | 6 | 12 | Actual |
| 16479 | 39.06 | 2023-06-24 | 87 | 6 | 12 | Actual |
| 8758 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 8039 | 100.00 | 2022-11-24 | 87 | 7 | 3 | Budget |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 21576 | 48.63 | 2023-11-24 | 87 | 6 | 12 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 10060 | 682.91 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 9484 | 480.00 | 2022-12-22 | 87 | 1 | 6 | Budget |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-03-24 | 87 | 6 | 13 | Actual |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 33856 | 1134.00 | 2024-11-23 | 87 | 1 | 5 | Actual |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 14830 | 340.00 | 2023-05-24 | 87 | 1 | 6 | Actual |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 11117 | 280.00 | 2023-01-22 | 87 | 2 | 8 | Budget |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 5575 | 380.00 | 2022-08-24 | 87 | 6 | 8 | Budget |
| 4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-04-23 | 87 | 1 | 7 | Actual |
| 7713 | 650.00 | 2022-10-24 | 87 | 1 | 8 | Budget |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 7027 | 650.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 17688 | 761.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 13929 | 227.00 | 2023-04-23 | 87 | 5 | 6 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 9811 | 850.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 17480 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 28375 | 347.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 19108 | 900.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 14560 | 990.00 | 2023-05-24 | 87 | 6 | 3 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-02-21 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-07-24 | 87 | 3 | 6 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
Generated 2025-05-23 17:36:20.044 UTC