[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26212 | 1350.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 8758 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 35509 | 673.11 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2024-10-19 | 87 | 2 | 8 | Actual |
| 28081 | 338.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 7292 | 234.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
| 19513 | 19.91 | 2023-10-20 | 87 | 2 | 12 | Actual |
| 32879 | 554.00 | 2024-11-19 | 87 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-07-21 | 87 | 1 | 12 | Actual |
| 1170 | 495.00 | 2022-06-20 | 87 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-05-20 | 87 | 6 | 7 | Budget |
| 22608 | 1350.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 20396 | 192.25 | 2023-11-20 | 87 | 4 | 11 | Actual |
| 31220 | 766.73 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 15752 | 608.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 21424 | 192.25 | 2023-12-21 | 87 | 4 | 11 | Actual |
| 24267 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 6044 | 630.00 | 2022-10-20 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 9581 | 550.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 23465 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 18877 | 340.00 | 2023-10-20 | 87 | 1 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 32191 | 375.23 | 2024-10-19 | 87 | 4 | 11 | Actual |
| 7634 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 8757 | 630.00 | 2022-12-21 | 87 | 6 | 7 | Actual |
| 7026 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 35296 | 1440.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-10-20 | 87 | 1 | 12 | Actual |
| 21878 | 540.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 18904 | 151.00 | 2023-10-20 | 87 | 2 | 6 | Actual |
| 4717 | 1000.00 | 2022-09-20 | 87 | 1 | 4 | Budget |
| 12997 | 380.00 | 2023-04-20 | 87 | 4 | 6 | Budget |
| 7761 | 380.00 | 2022-11-20 | 87 | 2 | 8 | Budget |
| 288 | 550.00 | 2022-05-20 | 87 | 6 | 4 | Budget |
| 36481 | 1170.00 | 2025-02-18 | 87 | 6 | 7 | Actual |
| 11868 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 32851 | 139.00 | 2024-11-19 | 87 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-02-18 | 87 | 2 | 12 | Actual |
| 4452 | 682.91 | 2022-08-20 | 87 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 2292 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 36249 | 520.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 11505 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 3081 | 900.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 19692 | 360.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-20 | 87 | 6 | 5 | Actual |
| 17873 | 416.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-06-19 | 87 | 1 | 13 | Actual |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 2479 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 38689 | 451.00 | 2025-04-20 | 87 | 6 | 6 | Actual |
| 4019 | 380.00 | 2022-08-20 | 87 | 4 | 6 | Budget |
| 11822 | 585.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 21250 | 682.91 | 2023-12-21 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
Generated 2025-06-19 05:41:12.225 UTC