[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 766 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6452 | 750.00 | 2022-11-24 | 87 | 1 | 7 | Budget |
| 5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 13325 | 750.00 | 2023-05-25 | 87 | 1 | 8 | Budget |
| 288 | 550.00 | 2022-06-24 | 87 | 6 | 4 | Budget |
| 37185 | 338.00 | 2025-04-24 | 87 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-11-24 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-08-25 | 87 | 2 | 12 | Actual |
| 1354 | 990.00 | 2022-07-25 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2023-08-25 | 87 | 4 | 6 | Actual |
| 100 | 380.00 | 2022-06-24 | 87 | 6 | 3 | Budget |
| 28813 | 76.29 | 2024-08-24 | 87 | 5 | 11 | Actual |
| 27695 | 448.64 | 2024-07-24 | 87 | 6 | 11 | Actual |
| 11256 | 480.00 | 2023-04-24 | 87 | 1 | 3 | Budget |
| 18190 | 546.55 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 9811 | 850.00 | 2023-02-22 | 87 | 1 | 7 | Budget |
| 35509 | 673.11 | 2025-02-22 | 87 | 1 | 11 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 11772 | 200.00 | 2023-04-24 | 87 | 2 | 6 | Budget |
| 983 | 650.00 | 2022-06-24 | 87 | 1 | 8 | Budget |
| 31100 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 18012 | 378.00 | 2023-10-25 | 87 | 6 | 6 | Actual |
| 7436 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 22518 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 28732 | 225.23 | 2024-08-24 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 901 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 31039 | 448.64 | 2024-10-24 | 87 | 3 | 11 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 2353 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-04-24 | 87 | 1 | 8 | Budget |
| 17453 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 24947 | 340.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 23555 | 48.63 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 6043 | 650.00 | 2022-11-24 | 87 | 6 | 5 | Budget |
| 1778 | 410.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-02-22 | 87 | 6 | 5 | Actual |
| 35537 | 299.70 | 2025-02-22 | 87 | 2 | 11 | Actual |
| 8696 | 850.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 3471 | 360.00 | 2022-09-24 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-04-24 | 87 | 1 | 7 | Actual |
| 29052 | 948.64 | 2024-08-24 | 87 | 2 | 13 | Actual |
| 20256 | 819.28 | 2023-12-25 | 87 | 6 | 8 | Actual |
| 21016 | 302.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-05-25 | 87 | 2 | 6 | Budget |
| 6513 | 630.00 | 2022-11-24 | 87 | 6 | 7 | Actual |
| 3470 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 21072 | 340.00 | 2024-01-25 | 87 | 6 | 6 | Actual |
| 12444 | 280.00 | 2023-05-25 | 87 | 6 | 3 | Budget |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 18664 | 180.00 | 2023-11-24 | 87 | 7 | 3 | Actual |
| 8288 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 5046 | 176.00 | 2022-10-25 | 87 | 2 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-24 | 87 | 1 | 8 | Actual |
| 18363 | 144.38 | 2023-10-25 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-07-25 | 87 | 2 | 6 | Actual |
Generated 2025-07-24 22:21:16.018 UTC