[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 870 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29025 | 474.94 | 2024-07-05 | 87 | 1 | 13 | Actual |
| 11868 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 1886 | 380.00 | 2022-06-05 | 87 | 6 | 6 | Budget |
| 16042 | 900.00 | 2023-07-06 | 87 | 6 | 7 | Actual |
| 26782 | 632.84 | 2024-05-04 | 87 | 6 | 13 | Actual |
| 228 | 990.00 | 2022-05-05 | 87 | 1 | 4 | Actual |
| 19428 | 288.00 | 2023-10-05 | 87 | 6 | 11 | Actual |
| 33261 | 299.70 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 38689 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
| 15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
| 4717 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
| 1306 | 90.00 | 2022-06-05 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-09-05 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-04-05 | 87 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-03-04 | 87 | 6 | 12 | Actual |
| 35099 | 451.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
| 23323 | 240.13 | 2024-02-03 | 87 | 1 | 11 | Actual |
| 4127 | 468.00 | 2022-08-05 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 33113 | 1910.21 | 2024-11-04 | 87 | 1 | 8 | Actual |
| 21724 | 180.00 | 2024-01-03 | 87 | 7 | 3 | Actual |
| 11256 | 480.00 | 2023-03-05 | 87 | 1 | 3 | Budget |
| 19960 | 416.00 | 2023-11-05 | 87 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 21485 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
| 18692 | 819.00 | 2023-10-05 | 87 | 1 | 4 | Actual |
| 27899 | 948.64 | 2024-06-04 | 87 | 2 | 13 | Actual |
| 5328 | 750.00 | 2022-09-05 | 87 | 1 | 7 | Budget |
| 2752 | 410.00 | 2022-07-06 | 87 | 1 | 6 | Actual |
| 15891 | 265.00 | 2023-07-06 | 87 | 4 | 6 | Actual |
| 558 | 176.00 | 2022-05-05 | 87 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-09-05 | 87 | 5 | 6 | Budget |
| 27634 | 375.23 | 2024-06-04 | 87 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-01-03 | 87 | 1 | 11 | Actual |
| 24407 | 192.25 | 2024-03-04 | 87 | 4 | 11 | Actual |
| 18309 | 48.63 | 2023-09-05 | 87 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-02-03 | 87 | 6 | 7 | Actual |
| 17722 | 527.00 | 2023-09-05 | 87 | 6 | 4 | Actual |
| 29390 | 1053.00 | 2024-08-04 | 87 | 6 | 5 | Actual |
| 370 | 750.00 | 2022-05-05 | 87 | 1 | 5 | Budget |
| 7166 | 550.00 | 2022-11-05 | 87 | 6 | 5 | Budget |
| 6452 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
| 4452 | 682.91 | 2022-08-05 | 87 | 6 | 8 | Actual |
| 1555 | 550.00 | 2022-06-05 | 87 | 6 | 5 | Budget |
| 5327 | 720.00 | 2022-09-05 | 87 | 1 | 7 | Actual |
| 7901 | 480.00 | 2022-12-06 | 87 | 1 | 3 | Budget |
| 32553 | 878.00 | 2024-11-04 | 87 | 6 | 3 | Actual |
| 16329 | 48.63 | 2023-07-06 | 87 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-11-05 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-04-04 | 87 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-07-06 | 87 | 1 | 12 | Actual |
| 2673 | 550.00 | 2022-07-06 | 87 | 6 | 5 | Budget |
| 13324 | 1228.38 | 2023-04-05 | 87 | 1 | 8 | Actual |
| 11443 | 850.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-08-05 | 87 | 1 | 5 | Budget |
| 31931 | 1080.00 | 2024-10-04 | 87 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-05-05 | 87 | 1 | 12 | Actual |
| 36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-11-04 | 87 | 2 | 13 | Actual |
| 3597 | 1000.00 | 2022-08-05 | 87 | 1 | 4 | Budget |
| 27084 | 891.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
| 35126 | 174.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 6840 | 380.00 | 2022-11-05 | 87 | 6 | 3 | Budget |
Generated 2025-06-04 03:53:08.932 UTC