[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 894 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 7105 | 650.00 | 2022-10-22 | 87 | 1 | 5 | Budget |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 8414 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 3596 | 990.00 | 2022-07-22 | 87 | 1 | 4 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 38008 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 10648 | 176.00 | 2023-01-20 | 87 | 2 | 6 | Actual |
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 29555 | 243.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
| 9023 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 31066 | 375.23 | 2024-08-21 | 87 | 4 | 11 | Actual |
| 3223 | 650.00 | 2022-06-22 | 87 | 1 | 8 | Budget |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-01-20 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 3143 | 550.00 | 2022-06-22 | 87 | 6 | 7 | Budget |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 23405 | 192.25 | 2024-01-20 | 87 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-09-20 | 87 | 6 | 3 | Actual |
| 21397 | 192.25 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-02-19 | 87 | 2 | 6 | Actual |
| 6170 | 234.00 | 2022-09-21 | 87 | 2 | 6 | Actual |
| 25918 | 851.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 10990 | 720.00 | 2023-01-20 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 15447 | 58.21 | 2023-05-22 | 87 | 6 | 12 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 18784 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 8146 | 650.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 35417 | 955.64 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 33856 | 1134.00 | 2024-11-21 | 87 | 1 | 5 | Actual |
| 7027 | 650.00 | 2022-10-22 | 87 | 6 | 4 | Budget |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 34144 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 370 | 750.00 | 2022-04-21 | 87 | 1 | 5 | Budget |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 10060 | 682.91 | 2022-12-20 | 87 | 6 | 8 | Actual |
| 15596 | 270.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
Generated 2025-05-21 23:54:47.152 UTC