[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10521 | 550.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 31012 | 149.70 | 2024-09-18 | 87 | 2 | 11 | Actual |
| 12115 | 630.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 1826 | 200.00 | 2022-06-19 | 87 | 5 | 6 | Budget |
| 32638 | 1710.00 | 2024-11-18 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-11-19 | 87 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-02-17 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-05-19 | 87 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-08-19 | 87 | 6 | 8 | Actual |
| 21543 | 39.06 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-08-19 | 87 | 2 | 8 | Actual |
| 30714 | 382.00 | 2024-09-18 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2023-09-19 | 87 | 3 | 6 | Actual |
| 17511 | 58.21 | 2023-08-19 | 87 | 6 | 12 | Actual |
| 12243 | 280.00 | 2023-03-19 | 87 | 2 | 8 | Budget |
| 25858 | 761.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-01-17 | 87 | 2 | 8 | Actual |
| 28375 | 347.00 | 2024-07-19 | 87 | 4 | 6 | Actual |
| 28143 | 1080.00 | 2024-07-19 | 87 | 6 | 4 | Actual |
| 9998 | 682.91 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 28024 | 945.00 | 2024-07-19 | 87 | 6 | 3 | Actual |
| 29766 | 955.64 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-05-18 | 87 | 1 | 4 | Actual |
| 4919 | 630.00 | 2022-09-19 | 87 | 6 | 5 | Actual |
| 26664 | 58.21 | 2024-05-18 | 87 | 6 | 12 | Actual |
| 11725 | 480.00 | 2023-03-19 | 87 | 1 | 6 | Budget |
| 9951 | 1228.38 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 35331 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 30629 | 520.00 | 2024-09-18 | 87 | 3 | 6 | Actual |
| 18607 | 810.00 | 2023-10-19 | 87 | 6 | 3 | Actual |
| 24025 | 227.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-07-20 | 87 | 2 | 12 | Actual |
| 12900 | 200.00 | 2023-04-19 | 87 | 2 | 6 | Budget |
| 14293 | 192.25 | 2023-05-19 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-10-19 | 87 | 6 | 8 | Budget |
| 6702 | 546.55 | 2022-10-19 | 87 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-05-19 | 87 | 6 | 3 | Budget |
| 38491 | 1053.00 | 2025-04-19 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-06-18 | 87 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-11-19 | 87 | 2 | 8 | Budget |
| 34704 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 12054 | 750.00 | 2023-03-19 | 87 | 1 | 7 | Budget |
| 35206 | 208.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
| 5716 | 315.00 | 2022-10-19 | 87 | 6 | 3 | Actual |
| 32518 | 1418.00 | 2024-11-18 | 87 | 1 | 3 | Actual |
| 229 | 850.00 | 2022-05-19 | 87 | 1 | 4 | Budget |
| 1732 | 480.00 | 2022-06-19 | 87 | 3 | 6 | Budget |
| 4530 | 495.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 34499 | 598.64 | 2024-12-19 | 87 | 6 | 11 | Actual |
| 39188 | 192.25 | 2025-04-19 | 87 | 2 | 12 | Actual |
| 22226 | 1228.38 | 2024-01-17 | 87 | 1 | 8 | Actual |
| 5248 | 380.00 | 2022-09-19 | 87 | 6 | 6 | Budget |
| 26368 | 955.64 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 22460 | 288.00 | 2024-01-17 | 87 | 6 | 11 | Actual |
Generated 2025-06-18 13:56:34.777 UTC