[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 607 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2896 | 351.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 10464 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 37213 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 7389 | 380.00 | 2022-10-20 | 87 | 4 | 6 | Budget |
| 7822 | 280.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 1228 | 380.00 | 2022-05-20 | 87 | 6 | 3 | Budget |
| 11395 | 90.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 9733 | 410.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 19428 | 288.00 | 2023-09-19 | 87 | 6 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 34736 | 632.84 | 2024-11-19 | 87 | 6 | 13 | Actual |
| 31807 | 277.00 | 2024-09-18 | 87 | 5 | 6 | Actual |
| 12901 | 176.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 34438 | 375.23 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 1171 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 28646 | 955.64 | 2024-06-19 | 87 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 27753 | 575.24 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-08-20 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-12-18 | 87 | 2 | 11 | Actual |
| 13962 | 340.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-01-18 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
| 14970 | 302.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 702 | 200.00 | 2022-04-19 | 87 | 5 | 6 | Budget |
| 24057 | 302.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 14266 | 48.63 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 2479 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 27282 | 416.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 27661 | 149.70 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 30629 | 520.00 | 2024-08-19 | 87 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-07-20 | 87 | 6 | 8 | Budget |
| 28491 | 1530.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-02-17 | 87 | 1 | 7 | Budget |
| 33435 | 96.51 | 2024-10-19 | 87 | 2 | 12 | Actual |
| 32964 | 451.00 | 2024-10-19 | 87 | 6 | 6 | Actual |
| 30094 | 670.98 | 2024-07-19 | 87 | 6 | 12 | Actual |
| 37750 | 1092.01 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 31727 | 139.00 | 2024-09-18 | 87 | 2 | 6 | Actual |
| 841 | 810.00 | 2022-04-19 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-03-20 | 87 | 6 | 4 | Budget |
| 20396 | 192.25 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 24025 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 6513 | 630.00 | 2022-09-19 | 87 | 6 | 7 | Actual |
| 11116 | 546.55 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 11868 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 21370 | 144.38 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 13245 | 630.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-05-20 | 87 | 2 | 6 | Actual |
| 17334 | 192.25 | 2023-07-20 | 87 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 16007 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 34411 | 448.64 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 19847 | 540.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 22427 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 20542 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 1031 | 380.00 | 2022-04-19 | 87 | 2 | 8 | Budget |
Generated 2025-05-19 19:46:10.767 UTC