[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 916 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 8696 | 850.00 | 2022-11-25 | 87 | 1 | 7 | Budget |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 15356 | 288.00 | 2023-05-25 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-04-24 | 87 | 6 | 8 | Actual |
| 19754 | 468.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-04-24 | 87 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-01-23 | 87 | 1 | 6 | Actual |
| 19486 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-02-22 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 14617 | 180.00 | 2023-05-25 | 87 | 7 | 3 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 1556 | 540.00 | 2022-05-25 | 87 | 6 | 5 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-12-23 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-11-25 | 87 | 6 | 8 | Budget |
| 701 | 234.00 | 2022-04-24 | 87 | 5 | 6 | Actual |
| 761 | 410.00 | 2022-04-24 | 87 | 6 | 6 | Actual |
| 33735 | 338.00 | 2024-11-24 | 87 | 7 | 3 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-01-23 | 87 | 6 | 12 | Actual |
| 10744 | 410.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 11117 | 280.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 4019 | 380.00 | 2022-07-25 | 87 | 4 | 6 | Budget |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 7293 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 14056 | 810.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 26722 | 317.05 | 2024-04-23 | 87 | 1 | 13 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 32218 | 149.70 | 2024-09-23 | 87 | 5 | 11 | Actual |
| 8414 | 200.00 | 2022-11-25 | 87 | 2 | 6 | Budget |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
| 13245 | 630.00 | 2023-03-25 | 87 | 6 | 7 | Actual |
| 7341 | 585.00 | 2022-10-25 | 87 | 3 | 6 | Actual |
| 9733 | 410.00 | 2022-12-23 | 87 | 6 | 6 | Actual |
| 3923 | 200.00 | 2022-07-25 | 87 | 2 | 6 | Budget |
| 24553 | 10.33 | 2024-02-22 | 87 | 2 | 12 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 3003 | 468.00 | 2022-06-25 | 87 | 6 | 6 | Actual |
| 655 | 380.00 | 2022-04-24 | 87 | 4 | 6 | Budget |
| 37750 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 16842 | 416.00 | 2023-07-25 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 8944 | 410.18 | 2022-11-25 | 87 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-02-22 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-03-25 | 87 | 7 | 3 | Budget |
Generated 2025-05-24 21:49:20.726 UTC