[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20665 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-04-20 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-02-19 | 87 | 5 | 6 | Actual |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 1229 | 360.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2022-07-22 | 87 | 7 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 32051 | 1092.01 | 2024-09-20 | 87 | 6 | 8 | Actual |
| 28584 | 2046.57 | 2024-06-21 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-04-21 | 87 | 6 | 8 | Budget |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 6372 | 380.00 | 2022-09-21 | 87 | 6 | 6 | Budget |
| 10792 | 200.00 | 2023-01-20 | 87 | 5 | 6 | Budget |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 5655 | 480.00 | 2022-09-21 | 87 | 1 | 3 | Budget |
| 6967 | 990.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-04-21 | 87 | 6 | 8 | Actual |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 10199 | 280.00 | 2023-01-20 | 87 | 6 | 3 | Budget |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 26483 | 186.93 | 2024-04-20 | 87 | 3 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-04-20 | 87 | 6 | 6 | Actual |
| 18819 | 675.00 | 2023-09-21 | 87 | 6 | 5 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-21 | 87 | 2 | 8 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 8225 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 7901 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 29503 | 554.00 | 2024-07-21 | 87 | 3 | 6 | Actual |
| 7900 | 495.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 8287 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-03-22 | 87 | 6 | 7 | Actual |
| 23432 | 48.63 | 2024-01-20 | 87 | 5 | 11 | Actual |
| 9872 | 550.00 | 2022-12-20 | 87 | 6 | 7 | Budget |
| 39280 | 474.94 | 2025-03-22 | 87 | 1 | 13 | Actual |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 21543 | 39.06 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 22994 | 227.00 | 2024-01-20 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-04-20 | 87 | 1 | 6 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 21963 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 1556 | 540.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 4778 | 550.00 | 2022-08-22 | 87 | 6 | 4 | Budget |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 12774 | 540.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 16302 | 192.25 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 31186 | 192.25 | 2024-08-21 | 87 | 2 | 12 | Actual |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-05-22 | 87 | 2 | 8 | Budget |
Generated 2025-05-22 02:58:26.857 UTC