[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 677 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27580 | 225.23 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-05-21 | 87 | 6 | 6 | Actual |
| 14970 | 302.00 | 2023-05-21 | 87 | 6 | 6 | Actual |
| 4531 | 480.00 | 2022-08-21 | 87 | 1 | 3 | Budget |
| 8287 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 29448 | 451.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 10463 | 650.00 | 2023-01-19 | 87 | 1 | 5 | Budget |
| 20396 | 192.25 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 36858 | 383.74 | 2025-01-19 | 87 | 1 | 12 | Actual |
| 34948 | 1170.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 901 | 550.00 | 2022-04-20 | 87 | 6 | 7 | Budget |
| 4857 | 720.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 36714 | 375.23 | 2025-01-19 | 87 | 3 | 11 | Actual |
| 37426 | 174.00 | 2025-02-18 | 87 | 2 | 6 | Actual |
| 16448 | 19.91 | 2023-06-21 | 87 | 2 | 12 | Actual |
| 11317 | 360.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 6640 | 380.00 | 2022-09-20 | 87 | 2 | 8 | Budget |
| 26722 | 317.05 | 2024-04-19 | 87 | 1 | 13 | Actual |
| 26993 | 990.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 17074 | 720.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 37890 | 448.64 | 2025-02-18 | 87 | 4 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-20 | 87 | 6 | 4 | Actual |
| 9629 | 293.00 | 2022-12-19 | 87 | 4 | 6 | Actual |
| 10649 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 16100 | 1228.38 | 2023-06-21 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-05-21 | 87 | 6 | 8 | Budget |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 2353 | 315.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 29555 | 243.00 | 2024-07-20 | 87 | 5 | 6 | Actual |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-20 | 87 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 18336 | 144.38 | 2023-08-21 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 21370 | 144.38 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 15752 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 38155 | 632.84 | 2025-02-18 | 87 | 2 | 13 | Actual |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 25918 | 851.00 | 2024-04-19 | 87 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 26931 | 338.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 15062 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 5467 | 1228.38 | 2022-08-21 | 87 | 1 | 8 | Actual |
| 11583 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-08-20 | 87 | 1 | 11 | Actual |
| 3923 | 200.00 | 2022-07-21 | 87 | 2 | 6 | Budget |
| 21397 | 192.25 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 24267 | 819.28 | 2024-02-18 | 87 | 6 | 8 | Actual |
| 13511 | 1350.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 24114 | 1080.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 18104 | 720.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
| 34356 | 747.58 | 2024-11-20 | 87 | 1 | 11 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 13962 | 340.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 6451 | 900.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
Generated 2025-05-20 20:14:00.981 UTC