[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 860 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2022-09-03 | 87 | 3 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-03 | 87 | 2 | 8 | Actual |
| 17900 | 113.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
| 10385 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 28401 | 277.00 | 2024-07-03 | 87 | 5 | 6 | Actual |
| 7435 | 200.00 | 2022-11-03 | 87 | 5 | 6 | Budget |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 8414 | 200.00 | 2022-12-04 | 87 | 2 | 6 | Budget |
| 29297 | 990.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 15717 | 608.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 31931 | 1080.00 | 2024-10-02 | 87 | 6 | 7 | Actual |
| 24762 | 878.00 | 2024-04-02 | 87 | 1 | 4 | Actual |
| 3922 | 234.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 11915 | 176.00 | 2023-03-03 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 7342 | 550.00 | 2022-11-03 | 87 | 3 | 6 | Budget |
| 370 | 750.00 | 2022-05-03 | 87 | 1 | 5 | Budget |
| 23378 | 192.25 | 2024-02-01 | 87 | 3 | 11 | Actual |
| 3549 | 200.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 24380 | 144.38 | 2024-03-02 | 87 | 3 | 11 | Actual |
| 10276 | 135.00 | 2023-02-01 | 87 | 7 | 3 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 1307 | 100.00 | 2022-06-03 | 87 | 7 | 3 | Budget |
| 4716 | 1080.00 | 2022-09-03 | 87 | 1 | 4 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-11-03 | 87 | 1 | 12 | Actual |
| 34557 | 479.49 | 2024-12-03 | 87 | 1 | 12 | Actual |
| 39068 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
| 13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
| 4590 | 280.00 | 2022-09-03 | 87 | 6 | 3 | Budget |
| 32251 | 448.64 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 31012 | 149.70 | 2024-09-02 | 87 | 2 | 11 | Actual |
| 23405 | 192.25 | 2024-02-01 | 87 | 4 | 11 | Actual |
| 15891 | 265.00 | 2023-07-04 | 87 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
| 22940 | 76.00 | 2024-02-01 | 87 | 2 | 6 | Actual |
| 31989 | 1910.21 | 2024-10-02 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
| 20369 | 96.51 | 2023-11-03 | 87 | 3 | 11 | Actual |
| 37004 | 632.84 | 2025-02-01 | 87 | 2 | 13 | Actual |
| 5982 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-02-01 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
| 34948 | 1170.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 26571 | 225.23 | 2024-05-02 | 87 | 6 | 11 | Actual |
| 2801 | 200.00 | 2022-07-04 | 87 | 2 | 6 | Budget |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 17980 | 151.00 | 2023-09-03 | 87 | 5 | 6 | Actual |
| 17395 | 288.00 | 2023-08-03 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-06-03 | 87 | 6 | 12 | Actual |
| 11442 | 990.00 | 2023-03-03 | 87 | 1 | 4 | Actual |
| 36886 | 96.51 | 2025-02-01 | 87 | 2 | 12 | Actual |
| 32553 | 878.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
| 38839 | 1773.84 | 2025-04-03 | 87 | 1 | 8 | Actual |
| 33554 | 632.84 | 2024-11-02 | 87 | 2 | 13 | Actual |
| 11069 | 750.00 | 2023-02-01 | 87 | 1 | 8 | Budget |
| 32309 | 479.49 | 2024-10-02 | 87 | 1 | 12 | Actual |
| 6170 | 234.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-09-03 | 87 | 2 | 6 | Budget |
| 13929 | 227.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
Generated 2025-06-02 18:50:52.681 UTC