[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 791 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 982 | 1092.01 | 2022-05-20 | 87 | 1 | 8 | Actual |
| 25179 | 810.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-08-20 | 87 | 4 | 6 | Actual |
| 8464 | 550.00 | 2022-12-21 | 87 | 3 | 6 | Budget |
| 12853 | 468.00 | 2023-04-20 | 87 | 1 | 6 | Actual |
| 36768 | 149.70 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 19016 | 340.00 | 2023-10-20 | 87 | 6 | 6 | Actual |
| 12383 | 495.00 | 2023-04-20 | 87 | 1 | 3 | Actual |
| 18390 | 48.63 | 2023-09-20 | 87 | 5 | 11 | Actual |
| 15120 | 1501.11 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-10-20 | 87 | 2 | 6 | Actual |
| 36356 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 22226 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 12900 | 200.00 | 2023-04-20 | 87 | 2 | 6 | Budget |
| 19166 | 1501.11 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 35239 | 416.00 | 2025-01-18 | 87 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 2479 | 850.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 7712 | 955.64 | 2022-11-20 | 87 | 1 | 8 | Actual |
| 9532 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 32766 | 1053.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 32137 | 299.70 | 2024-10-19 | 87 | 2 | 11 | Actual |
| 24677 | 900.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 14056 | 810.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 14885 | 416.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 10792 | 200.00 | 2023-02-18 | 87 | 5 | 6 | Budget |
| 7901 | 480.00 | 2022-12-21 | 87 | 1 | 3 | Budget |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 2430 | 135.00 | 2022-07-21 | 87 | 7 | 3 | Actual |
| 3270 | 410.18 | 2022-07-21 | 87 | 2 | 8 | Actual |
| 14021 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-12-21 | 87 | 1 | 6 | Budget |
| 26368 | 955.64 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 23767 | 585.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 17511 | 58.21 | 2023-08-20 | 87 | 6 | 12 | Actual |
| 11975 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 22940 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 23323 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 6967 | 990.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
| 5189 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 29025 | 474.94 | 2024-07-20 | 87 | 1 | 13 | Actual |
| 3143 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 26571 | 225.23 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 37917 | 76.29 | 2025-03-20 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-07-21 | 87 | 2 | 11 | Actual |
| 31039 | 448.64 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 5717 | 280.00 | 2022-10-20 | 87 | 6 | 3 | Budget |
| 25823 | 1112.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 19314 | 48.63 | 2023-10-20 | 87 | 2 | 11 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 11821 | 550.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 11117 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 6372 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 8147 | 630.00 | 2022-12-21 | 87 | 6 | 4 | Actual |
| 32964 | 451.00 | 2024-11-19 | 87 | 6 | 6 | Actual |
Generated 2025-06-19 14:27:51.487 UTC