[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29766 | 955.64 | 2024-08-18 | 87 | 2 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-19 | 87 | 1 | 4 | Actual |
| 5387 | 550.00 | 2022-09-19 | 87 | 6 | 7 | Budget |
| 5096 | 480.00 | 2022-09-19 | 87 | 3 | 6 | Budget |
| 27661 | 149.70 | 2024-06-18 | 87 | 5 | 11 | Actual |
| 6219 | 480.00 | 2022-10-19 | 87 | 3 | 6 | Budget |
| 17815 | 675.00 | 2023-09-19 | 87 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 36036 | 270.00 | 2025-02-17 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 35126 | 174.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2024-09-18 | 87 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 4779 | 720.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 3737 | 630.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-08-19 | 87 | 1 | 3 | Budget |
| 9872 | 550.00 | 2023-01-17 | 87 | 6 | 7 | Budget |
| 15295 | 144.38 | 2023-06-19 | 87 | 3 | 11 | Actual |
| 19986 | 265.00 | 2023-11-19 | 87 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-19 | 87 | 6 | 4 | Budget |
| 10850 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 5843 | 1080.00 | 2022-10-19 | 87 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 36191 | 891.00 | 2025-02-17 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 34913 | 1620.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 24380 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 27781 | 96.51 | 2024-06-18 | 87 | 2 | 12 | Actual |
| 25736 | 878.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2023-10-19 | 87 | 4 | 6 | Actual |
| 21786 | 468.00 | 2024-01-17 | 87 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-04-19 | 87 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-18 | 87 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-02-17 | 87 | 1 | 6 | Budget |
| 13373 | 280.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 26307 | 1910.21 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 14772 | 540.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-05-19 | 87 | 6 | 11 | Actual |
| 19368 | 144.38 | 2023-10-19 | 87 | 4 | 11 | Actual |
| 26013 | 270.00 | 2024-05-18 | 87 | 1 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-05-19 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2022-07-20 | 87 | 5 | 6 | Budget |
| 33643 | 1418.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 15837 | 76.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 15717 | 608.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 25701 | 1350.00 | 2024-05-18 | 87 | 1 | 3 | Actual |
| 6373 | 351.00 | 2022-10-19 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 17980 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 8366 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 11257 | 585.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 181 | 100.00 | 2022-05-19 | 87 | 7 | 3 | Budget |
Generated 2025-06-18 23:17:20.758 UTC