[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 946 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34913 | 1620.00 | 2024-12-21 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 4530 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 7026 | 630.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 19754 | 468.00 | 2023-10-23 | 87 | 6 | 4 | Actual |
| 22345 | 288.00 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 4590 | 280.00 | 2022-08-23 | 87 | 6 | 3 | Budget |
| 1826 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 38656 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 17900 | 113.00 | 2023-08-23 | 87 | 2 | 6 | Actual |
| 6372 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 37454 | 554.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-20 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 11916 | 200.00 | 2023-02-20 | 87 | 5 | 6 | Budget |
| 27753 | 575.24 | 2024-05-22 | 87 | 1 | 12 | Actual |
| 31807 | 277.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 701 | 234.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
| 38070 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 22133 | 990.00 | 2023-12-21 | 87 | 1 | 7 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 7634 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 35979 | 878.00 | 2025-01-21 | 87 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 32137 | 299.70 | 2024-09-21 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 10851 | 410.00 | 2023-01-21 | 87 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-04-22 | 87 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 36276 | 139.00 | 2025-01-21 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 608 | 480.00 | 2022-04-22 | 87 | 3 | 6 | Budget |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 9950 | 650.00 | 2022-12-21 | 87 | 1 | 8 | Budget |
| 25054 | 151.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 6514 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 5190 | 234.00 | 2022-08-23 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 5982 | 720.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 20195 | 1364.74 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 22460 | 288.00 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 36356 | 277.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 3409 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
Generated 2025-05-22 03:27:08.316 UTC