[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20785 | 585.00 | 2023-11-26 | 87 | 6 | 4 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 983 | 650.00 | 2022-04-25 | 87 | 1 | 8 | Budget |
| 228 | 990.00 | 2022-04-25 | 87 | 1 | 4 | Actual |
| 2352 | 380.00 | 2022-06-26 | 87 | 6 | 3 | Budget |
| 18572 | 1440.00 | 2023-09-25 | 87 | 1 | 3 | Actual |
| 3270 | 410.18 | 2022-06-26 | 87 | 2 | 8 | Actual |
| 5903 | 550.00 | 2022-09-25 | 87 | 6 | 4 | Budget |
| 1090 | 546.55 | 2022-04-25 | 87 | 6 | 8 | Actual |
| 30681 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
| 34003 | 589.00 | 2024-11-25 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-01-24 | 87 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-01-24 | 87 | 6 | 7 | Budget |
| 19513 | 19.91 | 2023-09-25 | 87 | 2 | 12 | Actual |
| 4392 | 682.91 | 2022-07-26 | 87 | 2 | 8 | Actual |
| 29503 | 554.00 | 2024-07-25 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-10-26 | 87 | 1 | 3 | Actual |
| 36276 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 2293 | 480.00 | 2022-06-26 | 87 | 1 | 3 | Budget |
| 18069 | 990.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 511 | 480.00 | 2022-04-25 | 87 | 1 | 6 | Budget |
| 29177 | 945.00 | 2024-07-25 | 87 | 6 | 3 | Actual |
| 35041 | 891.00 | 2024-12-24 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-05-26 | 87 | 1 | 3 | Actual |
| 35006 | 1215.00 | 2024-12-24 | 87 | 1 | 5 | Actual |
| 15268 | 48.63 | 2023-05-26 | 87 | 2 | 11 | Actual |
| 6701 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 37185 | 338.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-10-26 | 87 | 1 | 11 | Actual |
| 24025 | 227.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-11-25 | 87 | 2 | 6 | Actual |
| 19108 | 900.00 | 2023-09-25 | 87 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 8414 | 200.00 | 2022-11-26 | 87 | 2 | 6 | Budget |
| 6780 | 480.00 | 2022-10-26 | 87 | 1 | 3 | Budget |
| 5902 | 540.00 | 2022-09-25 | 87 | 6 | 4 | Actual |
| 20990 | 454.00 | 2023-11-26 | 87 | 3 | 6 | Actual |
| 13727 | 743.00 | 2023-04-25 | 87 | 1 | 5 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 14293 | 192.25 | 2023-04-25 | 87 | 3 | 11 | Actual |
| 33113 | 1910.21 | 2024-10-25 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-09-25 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-09-24 | 87 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 9732 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 6967 | 990.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
| 21424 | 192.25 | 2023-11-26 | 87 | 4 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-02-23 | 87 | 1 | 7 | Budget |
| 32428 | 790.74 | 2024-09-24 | 87 | 2 | 13 | Actual |
| 23110 | 900.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-07-26 | 87 | 1 | 11 | Actual |
| 24057 | 302.00 | 2024-02-23 | 87 | 6 | 6 | Actual |
| 6514 | 550.00 | 2022-09-25 | 87 | 6 | 7 | Budget |
| 9733 | 410.00 | 2022-12-24 | 87 | 6 | 6 | Actual |
| 32766 | 1053.00 | 2024-10-25 | 87 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-03-26 | 87 | 1 | 3 | Budget |
| 1031 | 380.00 | 2022-04-25 | 87 | 2 | 8 | Budget |
| 8146 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
| 13822 | 378.00 | 2023-04-25 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-23 | 87 | 5 | 6 | Actual |
| 24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 8616 | 410.00 | 2022-11-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-25 13:14:57.532 UTC