[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 961 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14178 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-08-26 | 87 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-02-23 | 87 | 4 | 6 | Budget |
| 19395 | 96.51 | 2023-09-25 | 87 | 5 | 11 | Actual |
| 26537 | 37.99 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 9023 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 36919 | 575.24 | 2025-01-24 | 87 | 6 | 12 | Actual |
| 37213 | 1620.00 | 2025-02-23 | 87 | 1 | 4 | Actual |
| 38987 | 299.70 | 2025-03-26 | 87 | 2 | 11 | Actual |
| 23523 | 39.06 | 2024-01-24 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-04-25 | 87 | 6 | 8 | Actual |
| 14885 | 416.00 | 2023-05-26 | 87 | 3 | 6 | Actual |
| 2292 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 6513 | 630.00 | 2022-09-25 | 87 | 6 | 7 | Actual |
| 36446 | 1530.00 | 2025-01-24 | 87 | 1 | 7 | Actual |
| 6043 | 650.00 | 2022-09-25 | 87 | 6 | 5 | Budget |
| 12949 | 585.00 | 2023-03-26 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-04-25 | 87 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-03-26 | 87 | 1 | 7 | Budget |
| 38549 | 485.00 | 2025-03-26 | 87 | 1 | 6 | Actual |
| 31158 | 575.24 | 2024-08-25 | 87 | 1 | 12 | Actual |
| 27634 | 375.23 | 2024-05-25 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-11-26 | 87 | 7 | 3 | Actual |
| 3082 | 750.00 | 2022-06-26 | 87 | 1 | 7 | Budget |
| 14438 | 19.91 | 2023-04-25 | 87 | 2 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
| 39222 | 766.73 | 2025-03-26 | 87 | 6 | 12 | Actual |
| 38839 | 1773.84 | 2025-03-26 | 87 | 1 | 8 | Actual |
| 1778 | 410.00 | 2022-05-26 | 87 | 4 | 6 | Actual |
| 34828 | 945.00 | 2024-12-24 | 87 | 6 | 3 | Actual |
| 16869 | 113.00 | 2023-07-26 | 87 | 2 | 6 | Actual |
| 9582 | 585.00 | 2022-12-24 | 87 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
| 5716 | 315.00 | 2022-09-25 | 87 | 6 | 3 | Actual |
| 21072 | 340.00 | 2023-11-26 | 87 | 6 | 6 | Actual |
| 5047 | 200.00 | 2022-08-26 | 87 | 2 | 6 | Budget |
| 20045 | 302.00 | 2023-10-26 | 87 | 6 | 6 | Actual |
| 3922 | 234.00 | 2022-07-26 | 87 | 2 | 6 | Actual |
| 24642 | 1350.00 | 2024-03-25 | 87 | 1 | 3 | Actual |
| 15596 | 270.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-11-26 | 87 | 3 | 6 | Budget |
| 2537 | 540.00 | 2022-06-26 | 87 | 6 | 4 | Actual |
| 24526 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 28933 | 96.51 | 2024-06-25 | 87 | 2 | 12 | Actual |
| 24974 | 76.00 | 2024-03-25 | 87 | 2 | 6 | Actual |
| 10601 | 468.00 | 2023-01-24 | 87 | 1 | 6 | Actual |
| 27872 | 317.05 | 2024-05-25 | 87 | 1 | 13 | Actual |
| 30714 | 382.00 | 2024-08-25 | 87 | 6 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2025-01-24 | 87 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 5095 | 527.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 2152 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 38746 | 1440.00 | 2025-03-26 | 87 | 1 | 7 | Actual |
| 39188 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 24854 | 608.00 | 2024-03-25 | 87 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 13043 | 293.00 | 2023-03-26 | 87 | 5 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-25 | 87 | 1 | 8 | Actual |
| 8558 | 200.00 | 2022-11-26 | 87 | 5 | 6 | Budget |
| 12522 | 100.00 | 2023-03-26 | 87 | 7 | 3 | Budget |
Generated 2025-05-25 13:14:36.799 UTC