[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 904 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 36389 | 382.00 | 2025-01-19 | 87 | 6 | 6 | Actual |
| 5717 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 15659 | 527.00 | 2023-06-21 | 87 | 6 | 4 | Actual |
| 7494 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-05-20 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 16897 | 454.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
| 34055 | 277.00 | 2024-11-20 | 87 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 1306 | 90.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 36356 | 277.00 | 2025-01-19 | 87 | 5 | 6 | Actual |
| 21042 | 227.00 | 2023-11-21 | 87 | 5 | 6 | Actual |
| 28434 | 382.00 | 2024-06-20 | 87 | 6 | 6 | Actual |
| 10601 | 468.00 | 2023-01-19 | 87 | 1 | 6 | Actual |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 12054 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 33407 | 383.74 | 2024-10-20 | 87 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 9022 | 495.00 | 2022-12-19 | 87 | 1 | 3 | Actual |
| 2536 | 550.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 25823 | 1112.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-18 | 87 | 1 | 4 | Actual |
| 25701 | 1350.00 | 2024-04-19 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
| 34298 | 819.28 | 2024-11-20 | 87 | 6 | 8 | Actual |
| 2753 | 480.00 | 2022-06-21 | 87 | 1 | 6 | Budget |
| 36276 | 139.00 | 2025-01-19 | 87 | 2 | 6 | Actual |
| 4591 | 315.00 | 2022-08-21 | 87 | 6 | 3 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-20 | 87 | 2 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 6451 | 900.00 | 2022-09-20 | 87 | 1 | 7 | Actual |
| 30268 | 1485.00 | 2024-08-20 | 87 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-19 | 87 | 2 | 13 | Actual |
| 8414 | 200.00 | 2022-11-21 | 87 | 2 | 6 | Budget |
| 6841 | 360.00 | 2022-10-21 | 87 | 6 | 3 | Actual |
| 10649 | 200.00 | 2023-01-19 | 87 | 2 | 6 | Budget |
| 12901 | 176.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-02-18 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-21 | 87 | 6 | 8 | Budget |
| 24353 | 96.51 | 2024-02-18 | 87 | 2 | 11 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 9348 | 650.00 | 2022-12-19 | 87 | 1 | 5 | Budget |
| 37808 | 598.64 | 2025-02-18 | 87 | 1 | 11 | Actual |
| 37506 | 277.00 | 2025-02-18 | 87 | 5 | 6 | Actual |
| 9675 | 200.00 | 2022-12-19 | 87 | 5 | 6 | Budget |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 19986 | 265.00 | 2023-10-21 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-02-18 | 87 | 1 | 8 | Budget |
| 23945 | 76.00 | 2024-02-18 | 87 | 2 | 6 | Actual |
| 16363 | 192.25 | 2023-06-21 | 87 | 6 | 11 | Actual |
| 31429 | 945.00 | 2024-09-19 | 87 | 6 | 3 | Actual |
| 31039 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
Generated 2025-05-20 15:05:35.674 UTC