[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 814 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31186 | 192.25 | 2024-09-01 | 87 | 2 | 12 | Actual |
| 10648 | 176.00 | 2023-01-31 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
| 12773 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 36687 | 299.70 | 2025-01-31 | 87 | 2 | 11 | Actual |
| 16571 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-08-01 | 87 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-05-02 | 87 | 6 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 19544 | 48.63 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 12116 | 650.00 | 2023-03-02 | 87 | 6 | 7 | Budget |
| 30179 | 632.84 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 22518 | 19.91 | 2023-12-31 | 87 | 1 | 12 | Actual |
| 26040 | 83.00 | 2024-05-01 | 87 | 2 | 6 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 3875 | 480.00 | 2022-08-02 | 87 | 1 | 6 | Budget |
| 11645 | 550.00 | 2023-03-02 | 87 | 6 | 5 | Budget |
| 31989 | 1910.21 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2022-12-31 | 87 | 4 | 6 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 37454 | 554.00 | 2025-03-02 | 87 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 29766 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 26068 | 354.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-06-02 | 87 | 3 | 11 | Actual |
| 6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 30060 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 2152 | 546.55 | 2022-06-02 | 87 | 2 | 8 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 9023 | 480.00 | 2022-12-31 | 87 | 1 | 3 | Budget |
| 35239 | 416.00 | 2024-12-31 | 87 | 6 | 6 | Actual |
| 5902 | 540.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-02 | 87 | 1 | 4 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 12523 | 180.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
| 25028 | 227.00 | 2024-04-01 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2022-12-31 | 87 | 1 | 7 | Actual |
| 17954 | 227.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-07-03 | 87 | 4 | 6 | Actual |
| 22168 | 900.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
| 35564 | 375.23 | 2024-12-31 | 87 | 3 | 11 | Actual |
| 5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 34237 | 1773.84 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-05-01 | 87 | 4 | 6 | Actual |
| 33113 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
| 6918 | 135.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 33856 | 1134.00 | 2024-12-02 | 87 | 1 | 5 | Actual |
| 7165 | 630.00 | 2022-11-02 | 87 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 8226 | 650.00 | 2022-12-03 | 87 | 1 | 5 | Budget |
| 35888 | 632.84 | 2024-12-31 | 87 | 6 | 13 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
Generated 2025-06-01 20:19:42.275 UTC