[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31337 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 22076 | 340.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 20785 | 585.00 | 2023-11-25 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2024-12-23 | 87 | 2 | 11 | Actual |
| 3875 | 480.00 | 2022-07-25 | 87 | 1 | 6 | Budget |
| 35855 | 632.84 | 2024-12-23 | 87 | 2 | 13 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-24 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 8288 | 550.00 | 2022-11-25 | 87 | 6 | 5 | Budget |
| 12304 | 546.55 | 2023-02-22 | 87 | 6 | 8 | Actual |
| 24234 | 682.91 | 2024-02-22 | 87 | 2 | 8 | Actual |
| 10698 | 527.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 10649 | 200.00 | 2023-01-23 | 87 | 2 | 6 | Budget |
| 29262 | 1620.00 | 2024-07-24 | 87 | 1 | 4 | Actual |
| 37306 | 1215.00 | 2025-02-22 | 87 | 1 | 5 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 982 | 1092.01 | 2022-04-24 | 87 | 1 | 8 | Actual |
| 32824 | 520.00 | 2024-10-24 | 87 | 1 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-07-24 | 87 | 6 | 12 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 33288 | 299.70 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 15717 | 608.00 | 2023-06-25 | 87 | 1 | 5 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 5717 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 5189 | 200.00 | 2022-08-25 | 87 | 5 | 6 | Budget |
| 3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-06-25 | 87 | 6 | 3 | Budget |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 33469 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 5514 | 380.00 | 2022-08-25 | 87 | 2 | 8 | Budget |
| 4920 | 650.00 | 2022-08-25 | 87 | 6 | 5 | Budget |
| 33055 | 1170.00 | 2024-10-24 | 87 | 6 | 7 | Actual |
| 29555 | 243.00 | 2024-07-24 | 87 | 5 | 6 | Actual |
| 38987 | 299.70 | 2025-03-25 | 87 | 2 | 11 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 17194 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 15752 | 608.00 | 2023-06-25 | 87 | 6 | 5 | Actual |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 7342 | 550.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 1493 | 810.00 | 2022-05-25 | 87 | 1 | 5 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 28401 | 277.00 | 2024-06-24 | 87 | 5 | 6 | Actual |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-05-25 | 87 | 6 | 8 | Budget |
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 30423 | 1170.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-06-24 | 87 | 6 | 12 | Actual |
Generated 2025-05-24 09:34:49.533 UTC