[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 717 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30984 | 673.11 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 11974 | 410.00 | 2023-03-21 | 87 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 36858 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-09-21 | 87 | 6 | 11 | Actual |
| 8039 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 15295 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-20 | 87 | 1 | 8 | Actual |
| 39307 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 25701 | 1350.00 | 2024-05-20 | 87 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 29025 | 474.94 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 11177 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 21342 | 240.13 | 2023-12-22 | 87 | 1 | 11 | Actual |
| 5981 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 11583 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 26571 | 225.23 | 2024-05-20 | 87 | 6 | 11 | Actual |
| 5794 | 180.00 | 2022-10-21 | 87 | 7 | 3 | Actual |
| 607 | 527.00 | 2022-05-21 | 87 | 3 | 6 | Actual |
| 39160 | 479.49 | 2025-04-21 | 87 | 1 | 12 | Actual |
| 3271 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 12773 | 550.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 15322 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 31931 | 1080.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-20 | 87 | 6 | 7 | Actual |
| 30268 | 1485.00 | 2024-09-20 | 87 | 1 | 3 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 33349 | 524.17 | 2024-11-20 | 87 | 6 | 11 | Actual |
| 36567 | 819.28 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-04-20 | 87 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2024-11-20 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 6452 | 750.00 | 2022-10-21 | 87 | 1 | 7 | Budget |
| 21543 | 39.06 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 39222 | 766.73 | 2025-04-21 | 87 | 6 | 12 | Actual |
| 19395 | 96.51 | 2023-10-21 | 87 | 5 | 11 | Actual |
| 17480 | 19.91 | 2023-08-21 | 87 | 2 | 12 | Actual |
| 21370 | 144.38 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 38278 | 878.00 | 2025-04-21 | 87 | 6 | 3 | Actual |
| 17453 | 19.91 | 2023-08-21 | 87 | 1 | 12 | Actual |
| 3923 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 17568 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 983 | 650.00 | 2022-05-21 | 87 | 1 | 8 | Budget |
| 1556 | 540.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2024-09-20 | 87 | 1 | 8 | Actual |
| 37630 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 3408 | 540.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 34087 | 382.00 | 2024-12-21 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2024-01-19 | 87 | 2 | 8 | Actual |
| 3795 | 650.00 | 2022-08-21 | 87 | 6 | 5 | Budget |
| 19486 | 19.91 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 9023 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 26630 | 58.21 | 2024-05-20 | 87 | 1 | 12 | Actual |
| 17039 | 1080.00 | 2023-08-21 | 87 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 18984 | 151.00 | 2023-10-21 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
Generated 2025-06-20 07:49:24.003 UTC