[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6967 | 990.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 16248 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 2430 | 135.00 | 2022-06-23 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-21 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 16479 | 39.06 | 2023-06-23 | 87 | 6 | 12 | Actual |
| 30032 | 479.49 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 21222 | 1501.11 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 37808 | 598.64 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-11-23 | 87 | 2 | 8 | Budget |
| 6780 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 18515 | 58.21 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 607 | 527.00 | 2022-04-22 | 87 | 3 | 6 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 10521 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 18904 | 151.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 34736 | 632.84 | 2024-11-22 | 87 | 6 | 13 | Actual |
| 22518 | 19.91 | 2023-12-21 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-02-20 | 87 | 4 | 6 | Budget |
| 1090 | 546.55 | 2022-04-22 | 87 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 5655 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 17954 | 227.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 35591 | 375.23 | 2024-12-21 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 18932 | 378.00 | 2023-09-22 | 87 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 11916 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 36481 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 9268 | 720.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 370 | 750.00 | 2022-04-22 | 87 | 1 | 5 | Budget |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 28401 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 37399 | 485.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 2353 | 315.00 | 2022-06-23 | 87 | 6 | 3 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 30681 | 243.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 38491 | 1053.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
| 3659 | 630.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 13044 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
Generated 2025-05-22 06:03:25.973 UTC