[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 822 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10929 | 750.00 | 2023-01-19 | 87 | 1 | 7 | Budget |
| 33678 | 945.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 34736 | 632.84 | 2024-11-20 | 87 | 6 | 13 | Actual |
| 3659 | 630.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 14885 | 416.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 14178 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 28847 | 448.64 | 2024-06-20 | 87 | 6 | 11 | Actual |
| 30574 | 451.00 | 2024-08-20 | 87 | 1 | 6 | Actual |
| 38456 | 1053.00 | 2025-03-21 | 87 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2024-12-19 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-11-21 | 87 | 2 | 11 | Actual |
| 21485 | 192.25 | 2023-11-21 | 87 | 6 | 11 | Actual |
| 11868 | 380.00 | 2023-02-18 | 87 | 4 | 6 | Budget |
| 9484 | 480.00 | 2022-12-19 | 87 | 1 | 6 | Budget |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 19286 | 335.87 | 2023-09-20 | 87 | 1 | 11 | Actual |
| 15322 | 192.25 | 2023-05-21 | 87 | 4 | 11 | Actual |
| 18726 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 29085 | 632.84 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 7495 | 351.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
| 33763 | 1620.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 6514 | 550.00 | 2022-09-20 | 87 | 6 | 7 | Budget |
| 8696 | 850.00 | 2022-11-21 | 87 | 1 | 7 | Budget |
| 28732 | 225.23 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 36446 | 1530.00 | 2025-01-19 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-12-19 | 87 | 7 | 3 | Actual |
| 17780 | 608.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 4919 | 630.00 | 2022-08-21 | 87 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 2944 | 200.00 | 2022-06-21 | 87 | 5 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 10850 | 380.00 | 2023-01-19 | 87 | 6 | 6 | Budget |
| 10648 | 176.00 | 2023-01-19 | 87 | 2 | 6 | Actual |
| 32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 2025 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 34465 | 149.70 | 2024-11-20 | 87 | 5 | 11 | Actual |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-20 | 87 | 6 | 7 | Actual |
| 36064 | 1710.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-03-20 | 87 | 6 | 7 | Actual |
| 27661 | 149.70 | 2024-05-20 | 87 | 5 | 11 | Actual |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 4590 | 280.00 | 2022-08-21 | 87 | 6 | 3 | Budget |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 31220 | 766.73 | 2024-08-20 | 87 | 6 | 12 | Actual |
| 3082 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
| 4066 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 7712 | 955.64 | 2022-10-21 | 87 | 1 | 8 | Actual |
| 31755 | 554.00 | 2024-09-19 | 87 | 3 | 6 | Actual |
| 26428 | 375.23 | 2024-04-19 | 87 | 1 | 11 | Actual |
Generated 2025-05-20 22:34:50.900 UTC