[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 622 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7761 | 380.00 | 2022-10-26 | 87 | 2 | 8 | Budget |
| 3144 | 630.00 | 2022-06-26 | 87 | 6 | 7 | Actual |
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 10697 | 550.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 31337 | 632.84 | 2024-08-25 | 87 | 6 | 13 | Actual |
| 31220 | 766.73 | 2024-08-25 | 87 | 6 | 12 | Actual |
| 30714 | 382.00 | 2024-08-25 | 87 | 6 | 6 | Actual |
| 6841 | 360.00 | 2022-10-26 | 87 | 6 | 3 | Actual |
| 24889 | 608.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 559 | 200.00 | 2022-04-25 | 87 | 2 | 6 | Budget |
| 25144 | 1080.00 | 2024-03-25 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 28704 | 673.11 | 2024-06-25 | 87 | 1 | 11 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-11-25 | 87 | 7 | 3 | Actual |
| 10698 | 527.00 | 2023-01-24 | 87 | 3 | 6 | Actual |
| 34144 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 38335 | 270.00 | 2025-03-26 | 87 | 7 | 3 | Actual |
| 10384 | 540.00 | 2023-01-24 | 87 | 6 | 4 | Actual |
| 30516 | 891.00 | 2024-08-25 | 87 | 6 | 5 | Actual |
| 7388 | 410.00 | 2022-10-26 | 87 | 4 | 6 | Actual |
| 39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 23704 | 180.00 | 2024-02-23 | 87 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-11-26 | 87 | 1 | 3 | Budget |
| 32218 | 149.70 | 2024-09-24 | 87 | 5 | 11 | Actual |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 12523 | 180.00 | 2023-03-26 | 87 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
| 37539 | 451.00 | 2025-02-23 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 5248 | 380.00 | 2022-08-26 | 87 | 6 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 5387 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-03-26 | 87 | 1 | 5 | Actual |
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-04-24 | 87 | 3 | 6 | Actual |
| 23555 | 48.63 | 2024-01-24 | 87 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-04-25 | 87 | 1 | 3 | Actual |
| 38576 | 208.00 | 2025-03-26 | 87 | 2 | 6 | Actual |
| 26510 | 186.93 | 2024-04-24 | 87 | 4 | 11 | Actual |
| 26782 | 632.84 | 2024-04-24 | 87 | 6 | 13 | Actual |
| 8885 | 380.00 | 2022-11-26 | 87 | 2 | 8 | Budget |
| 15837 | 76.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 8696 | 850.00 | 2022-11-26 | 87 | 1 | 7 | Budget |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-04-25 | 87 | 6 | 12 | Actual |
| 4717 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 3409 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-06-26 | 87 | 1 | 4 | Budget |
| 32518 | 1418.00 | 2024-10-25 | 87 | 1 | 3 | Actual |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 5388 | 540.00 | 2022-08-26 | 87 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 1415 | 540.00 | 2022-05-26 | 87 | 6 | 4 | Actual |
| 34411 | 448.64 | 2024-11-25 | 87 | 3 | 11 | Actual |
| 12195 | 1092.01 | 2023-02-23 | 87 | 1 | 8 | Actual |
| 4778 | 550.00 | 2022-08-26 | 87 | 6 | 4 | Budget |
| 701 | 234.00 | 2022-04-25 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-05-26 | 87 | 6 | 6 | Budget |
Generated 2025-05-25 12:54:52.591 UTC