[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 740 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
| 4778 | 550.00 | 2022-09-03 | 87 | 6 | 4 | Budget |
| 36304 | 589.00 | 2025-02-01 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-09-02 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-07-03 | 87 | 1 | 12 | Actual |
| 13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
| 3972 | 480.00 | 2022-08-03 | 87 | 3 | 6 | Budget |
| 12633 | 650.00 | 2023-04-03 | 87 | 6 | 4 | Budget |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 37093 | 1485.00 | 2025-03-03 | 87 | 1 | 3 | Actual |
| 4452 | 682.91 | 2022-08-03 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-06-03 | 87 | 6 | 5 | Budget |
| 23973 | 416.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
| 7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-07-03 | 87 | 5 | 11 | Actual |
| 4998 | 480.00 | 2022-09-03 | 87 | 1 | 6 | Budget |
| 36687 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
| 23432 | 48.63 | 2024-02-01 | 87 | 5 | 11 | Actual |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 18784 | 608.00 | 2023-10-03 | 87 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 1228 | 380.00 | 2022-06-03 | 87 | 6 | 3 | Budget |
| 35417 | 955.64 | 2025-01-01 | 87 | 2 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-02 | 87 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-05-03 | 87 | 2 | 8 | Budget |
| 15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-05-03 | 87 | 1 | 7 | Budget |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-01-01 | 87 | 6 | 12 | Actual |
| 6640 | 380.00 | 2022-10-03 | 87 | 2 | 8 | Budget |
| 26335 | 955.64 | 2024-05-02 | 87 | 2 | 8 | Actual |
| 18904 | 151.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
| 13849 | 113.00 | 2023-05-03 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
| 38901 | 1092.01 | 2025-04-03 | 87 | 6 | 8 | Actual |
| 31186 | 192.25 | 2024-09-02 | 87 | 2 | 12 | Actual |
| 29448 | 451.00 | 2024-08-02 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 29085 | 632.84 | 2024-07-03 | 87 | 6 | 13 | Actual |
| 34465 | 149.70 | 2024-12-03 | 87 | 5 | 11 | Actual |
| 24585 | 48.63 | 2024-03-02 | 87 | 6 | 12 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 29234 | 405.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
| 22643 | 900.00 | 2024-02-01 | 87 | 6 | 3 | Actual |
| 2673 | 550.00 | 2022-07-04 | 87 | 6 | 5 | Budget |
| 30060 | 96.51 | 2024-08-02 | 87 | 2 | 12 | Actual |
| 35126 | 174.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-07-04 | 87 | 5 | 11 | Actual |
| 8287 | 630.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 3795 | 650.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 33948 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
| 15624 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
| 10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
| 19395 | 96.51 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 21424 | 192.25 | 2023-12-04 | 87 | 4 | 11 | Actual |
| 2943 | 234.00 | 2022-07-04 | 87 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
| 3875 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
Generated 2025-06-02 23:32:18.126 UTC