[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19601 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-02-18 | 87 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 11316 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 36191 | 891.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-06-20 | 87 | 4 | 6 | Actual |
| 228 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 8696 | 850.00 | 2022-12-21 | 87 | 1 | 7 | Budget |
| 8039 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 18932 | 378.00 | 2023-10-20 | 87 | 3 | 6 | Actual |
| 5047 | 200.00 | 2022-09-20 | 87 | 2 | 6 | Budget |
| 2897 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 34384 | 149.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 15837 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 30864 | 2046.57 | 2024-09-19 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-11-19 | 87 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-01-18 | 87 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-07-21 | 87 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 20342 | 96.51 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 3082 | 750.00 | 2022-07-21 | 87 | 1 | 7 | Budget |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 34055 | 277.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 10324 | 850.00 | 2023-02-18 | 87 | 1 | 4 | Budget |
| 14178 | 682.91 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 12633 | 650.00 | 2023-04-20 | 87 | 6 | 4 | Budget |
| 36304 | 589.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 13667 | 585.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 6967 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 35006 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 28612 | 955.64 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 18692 | 819.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-05-20 | 87 | 1 | 3 | Budget |
| 28143 | 1080.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 12445 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 22763 | 527.00 | 2024-02-18 | 87 | 6 | 4 | Actual |
| 34356 | 747.58 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 26782 | 632.84 | 2024-05-19 | 87 | 6 | 13 | Actual |
| 21786 | 468.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 26120 | 167.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 37539 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 31394 | 1485.00 | 2024-10-19 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 29025 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 37341 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 25953 | 729.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
Generated 2025-06-19 10:27:20.748 UTC