[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 648 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26537 | 37.99 | 2024-06-23 | 87 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 17280 | 96.51 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 4668 | 180.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 11772 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 10929 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 17722 | 527.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 18309 | 48.63 | 2023-10-25 | 87 | 2 | 11 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 20665 | 810.00 | 2024-01-25 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-04-24 | 87 | 2 | 8 | Budget |
| 29142 | 1350.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-07-24 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-08-24 | 87 | 6 | 6 | Actual |
| 17194 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 20877 | 675.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 2616 | 750.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 30681 | 243.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 33469 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 14116 | 1228.38 | 2023-06-24 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 4452 | 682.91 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 2479 | 850.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 20369 | 96.51 | 2023-12-25 | 87 | 3 | 11 | Actual |
| 15539 | 900.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 11725 | 480.00 | 2023-04-24 | 87 | 1 | 6 | Budget |
| 25087 | 378.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 36098 | 1170.00 | 2025-03-25 | 87 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-04-24 | 87 | 6 | 7 | Budget |
| 3003 | 468.00 | 2022-08-25 | 87 | 6 | 6 | Actual |
| 1170 | 495.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 23110 | 900.00 | 2024-03-24 | 87 | 1 | 7 | Actual |
| 31755 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 15810 | 378.00 | 2023-08-25 | 87 | 1 | 6 | Actual |
| 21164 | 720.00 | 2024-01-25 | 87 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 13929 | 227.00 | 2023-06-24 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-05-24 | 87 | 2 | 6 | Actual |
| 7573 | 850.00 | 2022-12-25 | 87 | 1 | 7 | Budget |
| 39160 | 479.49 | 2025-05-25 | 87 | 1 | 12 | Actual |
| 30303 | 945.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 8038 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-05-25 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2023-03-25 | 87 | 6 | 5 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2023-01-25 | 87 | 1 | 4 | Budget |
| 12445 | 315.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 39307 | 790.74 | 2025-05-25 | 87 | 2 | 13 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 16162 | 819.28 | 2023-08-25 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 11583 | 650.00 | 2023-04-24 | 87 | 1 | 5 | Budget |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 901 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 21752 | 819.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 9406 | 630.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-05-25 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2025-01-24 | 87 | 6 | 7 | Actual |
| 35770 | 766.73 | 2025-02-22 | 87 | 6 | 12 | Actual |
| 26931 | 338.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 9872 | 550.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 18390 | 48.63 | 2023-10-25 | 87 | 5 | 11 | Actual |
Generated 2025-07-24 22:53:27.348 UTC