[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 699 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36567 | 819.28 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-07-26 | 87 | 6 | 8 | Actual |
| 4920 | 650.00 | 2022-08-26 | 87 | 6 | 5 | Budget |
| 16100 | 1228.38 | 2023-06-26 | 87 | 1 | 8 | Actual |
| 6640 | 380.00 | 2022-09-25 | 87 | 2 | 8 | Budget |
| 10059 | 280.00 | 2022-12-24 | 87 | 6 | 8 | Budget |
| 7436 | 176.00 | 2022-10-26 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2024-06-25 | 87 | 2 | 12 | Actual |
| 11915 | 176.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 34087 | 382.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
| 6641 | 546.55 | 2022-09-25 | 87 | 2 | 8 | Actual |
| 37036 | 632.84 | 2025-01-24 | 87 | 6 | 13 | Actual |
| 39068 | 76.29 | 2025-03-26 | 87 | 5 | 11 | Actual |
| 8617 | 380.00 | 2022-11-26 | 87 | 6 | 6 | Budget |
| 11869 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 12242 | 410.18 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 5654 | 495.00 | 2022-09-25 | 87 | 1 | 3 | Actual |
| 34885 | 405.00 | 2024-12-24 | 87 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 13373 | 280.00 | 2023-03-26 | 87 | 2 | 8 | Budget |
| 36330 | 382.00 | 2025-01-24 | 87 | 4 | 6 | Actual |
| 31429 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-01-24 | 87 | 5 | 11 | Actual |
| 15447 | 58.21 | 2023-05-26 | 87 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-02-23 | 87 | 1 | 7 | Actual |
| 31727 | 139.00 | 2024-09-24 | 87 | 2 | 6 | Actual |
| 29974 | 448.64 | 2024-07-25 | 87 | 6 | 11 | Actual |
| 8557 | 293.00 | 2022-11-26 | 87 | 5 | 6 | Actual |
| 8944 | 410.18 | 2022-11-26 | 87 | 6 | 8 | Actual |
| 3874 | 527.00 | 2022-07-26 | 87 | 1 | 6 | Actual |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 13183 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 21451 | 48.63 | 2023-11-26 | 87 | 5 | 11 | Actual |
| 21164 | 720.00 | 2023-11-26 | 87 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-11-25 | 87 | 6 | 3 | Actual |
| 9405 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 20314 | 335.87 | 2023-10-26 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-03-26 | 87 | 4 | 6 | Budget |
| 23432 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 7900 | 495.00 | 2022-11-26 | 87 | 1 | 3 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-25 | 87 | 6 | 4 | Actual |
| 9269 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 19720 | 878.00 | 2023-10-26 | 87 | 1 | 4 | Actual |
| 37917 | 76.29 | 2025-02-23 | 87 | 5 | 11 | Actual |
| 288 | 550.00 | 2022-04-25 | 87 | 6 | 4 | Budget |
| 2105 | 650.00 | 2022-05-26 | 87 | 1 | 8 | Budget |
| 8146 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
| 33890 | 1053.00 | 2024-11-25 | 87 | 6 | 5 | Actual |
| 8415 | 234.00 | 2022-11-26 | 87 | 2 | 6 | Actual |
| 4345 | 750.00 | 2022-07-26 | 87 | 1 | 8 | Budget |
| 29503 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-07-25 | 87 | 6 | 8 | Actual |
| 36036 | 270.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 7293 | 200.00 | 2022-10-26 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2023-03-26 | 87 | 5 | 6 | Budget |
| 7901 | 480.00 | 2022-11-26 | 87 | 1 | 3 | Budget |
| 13184 | 720.00 | 2023-03-26 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2023-12-24 | 87 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-02-23 | 87 | 2 | 12 | Actual |
| 31931 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 26013 | 270.00 | 2024-04-24 | 87 | 1 | 6 | Actual |
Generated 2025-05-25 12:43:56.758 UTC