[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6267 | 380.00 | 2022-09-23 | 87 | 4 | 6 | Budget |
| 2944 | 200.00 | 2022-06-24 | 87 | 5 | 6 | Budget |
| 39280 | 474.94 | 2025-03-24 | 87 | 1 | 13 | Actual |
| 11178 | 546.55 | 2023-01-22 | 87 | 6 | 8 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-10-24 | 87 | 1 | 5 | Actual |
| 34913 | 1620.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-03-24 | 87 | 3 | 6 | Actual |
| 29974 | 448.64 | 2024-07-23 | 87 | 6 | 11 | Actual |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 31700 | 485.00 | 2024-09-22 | 87 | 1 | 6 | Actual |
| 10649 | 200.00 | 2023-01-22 | 87 | 2 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 35709 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-03-24 | 87 | 1 | 5 | Budget |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 34793 | 1485.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 30601 | 208.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 1635 | 480.00 | 2022-05-24 | 87 | 1 | 6 | Budget |
| 3143 | 550.00 | 2022-06-24 | 87 | 6 | 7 | Budget |
| 14885 | 416.00 | 2023-05-24 | 87 | 3 | 6 | Actual |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-24 | 87 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-02-21 | 87 | 4 | 6 | Actual |
| 10325 | 990.00 | 2023-01-22 | 87 | 1 | 4 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 38456 | 1053.00 | 2025-03-24 | 87 | 1 | 5 | Actual |
| 31807 | 277.00 | 2024-09-22 | 87 | 5 | 6 | Actual |
| 33141 | 955.64 | 2024-10-23 | 87 | 2 | 8 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 4531 | 480.00 | 2022-08-24 | 87 | 1 | 3 | Budget |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-23 | 87 | 1 | 8 | Actual |
| 9998 | 682.91 | 2022-12-22 | 87 | 2 | 8 | Actual |
| 4998 | 480.00 | 2022-08-24 | 87 | 1 | 6 | Budget |
| 18726 | 527.00 | 2023-09-23 | 87 | 6 | 4 | Actual |
| 3330 | 546.55 | 2022-06-24 | 87 | 6 | 8 | Actual |
| 37213 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 31278 | 317.05 | 2024-08-23 | 87 | 1 | 13 | Actual |
| 11395 | 90.00 | 2023-02-21 | 87 | 7 | 3 | Actual |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-11-24 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 20102 | 990.00 | 2023-10-24 | 87 | 1 | 7 | Actual |
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 23767 | 585.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 33643 | 1418.00 | 2024-11-23 | 87 | 1 | 3 | Actual |
| 26368 | 955.64 | 2024-04-22 | 87 | 6 | 8 | Actual |
| 6781 | 585.00 | 2022-10-24 | 87 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-04-22 | 87 | 1 | 4 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 10139 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2022-12-22 | 87 | 5 | 6 | Budget |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
Generated 2025-05-23 04:04:01.826 UTC