[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 672 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8758 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-05-01 | 87 | 4 | 11 | Actual |
| 7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
| 21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-05-01 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
| 33735 | 338.00 | 2024-12-01 | 87 | 7 | 3 | Actual |
| 21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 19692 | 360.00 | 2023-11-01 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-30 | 87 | 2 | 11 | Actual |
| 14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2024-12-30 | 87 | 6 | 6 | Actual |
| 37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
| 22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
| 22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
| 2850 | 480.00 | 2022-07-02 | 87 | 3 | 6 | Budget |
| 13633 | 761.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
| 34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
| 25499 | 240.13 | 2024-03-31 | 87 | 6 | 11 | Actual |
| 12523 | 180.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-07-02 | 87 | 6 | 5 | Budget |
| 17039 | 1080.00 | 2023-08-01 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
| 17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
| 11443 | 850.00 | 2023-03-01 | 87 | 1 | 4 | Budget |
| 31607 | 1215.00 | 2024-09-30 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-07-01 | 87 | 1 | 12 | Actual |
| 4126 | 380.00 | 2022-08-01 | 87 | 6 | 6 | Budget |
| 38839 | 1773.84 | 2025-04-01 | 87 | 1 | 8 | Actual |
| 30303 | 945.00 | 2024-08-31 | 87 | 6 | 3 | Actual |
| 18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
| 25087 | 378.00 | 2024-03-31 | 87 | 6 | 6 | Actual |
| 17603 | 990.00 | 2023-09-01 | 87 | 6 | 3 | Actual |
| 1355 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 17132 | 1364.74 | 2023-08-01 | 87 | 1 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-30 | 87 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-01-30 | 87 | 6 | 11 | Actual |
| 17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
| 24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
| 29766 | 955.64 | 2024-07-31 | 87 | 2 | 8 | Actual |
| 7245 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 14885 | 416.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 17873 | 416.00 | 2023-09-01 | 87 | 1 | 6 | Actual |
| 22076 | 340.00 | 2023-12-30 | 87 | 6 | 6 | Actual |
| 33141 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-08-31 | 87 | 2 | 12 | Actual |
| 22133 | 990.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
| 3470 | 280.00 | 2022-08-01 | 87 | 6 | 3 | Budget |
| 38491 | 1053.00 | 2025-04-01 | 87 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
| 1170 | 495.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 7027 | 650.00 | 2022-11-01 | 87 | 6 | 4 | Budget |
| 37248 | 1080.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
Generated 2025-05-31 15:43:40.885 UTC