[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 990 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-05-25 | 87 | 1 | 7 | Budget |
| 902 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 29234 | 405.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-02-22 | 87 | 6 | 8 | Budget |
| 1634 | 468.00 | 2022-07-25 | 87 | 1 | 6 | Actual |
| 32964 | 451.00 | 2024-12-24 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-03-25 | 87 | 2 | 12 | Actual |
| 3549 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 9733 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 29858 | 673.11 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-06-24 | 87 | 1 | 5 | Actual |
| 21284 | 682.91 | 2024-01-25 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 30681 | 243.00 | 2024-10-24 | 87 | 5 | 6 | Actual |
| 28847 | 448.64 | 2024-08-24 | 87 | 6 | 11 | Actual |
| 3922 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-10-25 | 87 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-07-24 | 87 | 1 | 11 | Actual |
| 34793 | 1485.00 | 2025-02-22 | 87 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 2752 | 410.00 | 2022-08-25 | 87 | 1 | 6 | Actual |
| 22373 | 144.38 | 2024-02-22 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-06-24 | 87 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-07-25 | 87 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-04-24 | 87 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 22460 | 288.00 | 2024-02-22 | 87 | 6 | 11 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 3470 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 1030 | 546.55 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-05-25 | 87 | 2 | 12 | Actual |
| 21844 | 743.00 | 2024-02-22 | 87 | 1 | 5 | Actual |
| 11178 | 546.55 | 2023-03-25 | 87 | 6 | 8 | Actual |
| 11317 | 360.00 | 2023-04-24 | 87 | 6 | 3 | Actual |
| 35709 | 479.49 | 2025-02-22 | 87 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-04-23 | 87 | 1 | 5 | Actual |
| 29913 | 448.64 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 10521 | 550.00 | 2023-03-25 | 87 | 6 | 5 | Budget |
| 6171 | 200.00 | 2022-11-24 | 87 | 2 | 6 | Budget |
| 25466 | 96.51 | 2024-05-24 | 87 | 5 | 11 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 8225 | 720.00 | 2023-01-25 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-08-24 | 87 | 6 | 13 | Actual |
| 14737 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 36714 | 375.23 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 26094 | 229.00 | 2024-06-23 | 87 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-05-24 | 87 | 6 | 6 | Actual |
| 1556 | 540.00 | 2022-07-25 | 87 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-04-24 | 87 | 1 | 13 | Actual |
| 14320 | 144.38 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 21991 | 416.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-08-24 | 87 | 6 | 4 | Actual |
| 23860 | 608.00 | 2024-04-23 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-05-25 | 87 | 2 | 8 | Budget |
| 9022 | 495.00 | 2023-02-22 | 87 | 1 | 3 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 13877 | 378.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 19513 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 7436 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2025-01-24 | 87 | 1 | 13 | Actual |
Generated 2025-07-24 15:35:27.089 UTC