[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2849 | 585.00 | 2022-06-24 | 87 | 3 | 6 | Actual |
| 17280 | 96.51 | 2023-07-24 | 87 | 2 | 11 | Actual |
| 11773 | 234.00 | 2023-02-21 | 87 | 2 | 6 | Actual |
| 33527 | 474.94 | 2024-10-23 | 87 | 1 | 13 | Actual |
| 23999 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 3737 | 630.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 34003 | 589.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
| 3470 | 280.00 | 2022-07-24 | 87 | 6 | 3 | Budget |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 11257 | 585.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 33021 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
| 607 | 527.00 | 2022-04-23 | 87 | 3 | 6 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-03-24 | 87 | 2 | 6 | Budget |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 23110 | 900.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 8616 | 410.00 | 2022-11-24 | 87 | 6 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-23 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2023-06-24 | 87 | 2 | 11 | Actual |
| 38335 | 270.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-11-24 | 87 | 2 | 6 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 7106 | 630.00 | 2022-10-24 | 87 | 1 | 5 | Actual |
| 9023 | 480.00 | 2022-12-22 | 87 | 1 | 3 | Budget |
| 4066 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 6452 | 750.00 | 2022-09-23 | 87 | 1 | 7 | Budget |
| 38398 | 990.00 | 2025-03-24 | 87 | 6 | 4 | Actual |
| 31220 | 766.73 | 2024-08-23 | 87 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 19194 | 819.28 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 17780 | 608.00 | 2023-08-24 | 87 | 1 | 5 | Actual |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 17074 | 720.00 | 2023-07-24 | 87 | 6 | 7 | Actual |
| 37426 | 174.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 10521 | 550.00 | 2023-01-22 | 87 | 6 | 5 | Budget |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 8943 | 280.00 | 2022-11-24 | 87 | 6 | 8 | Budget |
| 17511 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 5388 | 540.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 37306 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 8758 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 19754 | 468.00 | 2023-10-24 | 87 | 6 | 4 | Actual |
| 8558 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 3972 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-24 | 87 | 1 | 8 | Actual |
| 2537 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
| 2105 | 650.00 | 2022-05-24 | 87 | 1 | 8 | Budget |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 5795 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 37004 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 1414 | 550.00 | 2022-05-24 | 87 | 6 | 4 | Budget |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 2752 | 410.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
Generated 2025-05-23 04:46:19.982 UTC