[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2479 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
| 15717 | 608.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 2801 | 200.00 | 2022-06-20 | 87 | 2 | 6 | Budget |
| 21724 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-07-20 | 87 | 1 | 3 | Budget |
| 5902 | 540.00 | 2022-09-19 | 87 | 6 | 4 | Actual |
| 9533 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-17 | 87 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 16007 | 1080.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 21370 | 144.38 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 5716 | 315.00 | 2022-09-19 | 87 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-08-20 | 87 | 1 | 7 | Budget |
| 17688 | 761.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 8039 | 100.00 | 2022-11-20 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 22254 | 682.91 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-18 | 87 | 1 | 4 | Actual |
| 3408 | 540.00 | 2022-07-20 | 87 | 1 | 3 | Actual |
| 10198 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 9999 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 11915 | 176.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 31781 | 312.00 | 2024-09-18 | 87 | 4 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-20 | 87 | 1 | 4 | Budget |
| 1354 | 990.00 | 2022-05-20 | 87 | 1 | 4 | Actual |
| 6781 | 585.00 | 2022-10-20 | 87 | 1 | 3 | Actual |
| 18726 | 527.00 | 2023-09-19 | 87 | 6 | 4 | Actual |
| 12901 | 176.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 3223 | 650.00 | 2022-06-20 | 87 | 1 | 8 | Budget |
| 17568 | 1440.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 19544 | 48.63 | 2023-09-19 | 87 | 6 | 12 | Actual |
| 24796 | 468.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 37836 | 149.70 | 2025-02-17 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-08-20 | 87 | 6 | 7 | Actual |
| 7105 | 650.00 | 2022-10-20 | 87 | 1 | 5 | Budget |
| 26959 | 1620.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 11394 | 100.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 24468 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 2105 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 19108 | 900.00 | 2023-09-19 | 87 | 6 | 7 | Actual |
| 18984 | 151.00 | 2023-09-19 | 87 | 5 | 6 | Actual |
| 9950 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 38008 | 383.74 | 2025-02-17 | 87 | 1 | 12 | Actual |
| 16869 | 113.00 | 2023-07-20 | 87 | 2 | 6 | Actual |
| 9022 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-04-19 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 10600 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 14266 | 48.63 | 2023-04-19 | 87 | 2 | 11 | Actual |
| 8617 | 380.00 | 2022-11-20 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 9582 | 585.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 25616 | 39.06 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 3658 | 550.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
| 1826 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
| 28905 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 5655 | 480.00 | 2022-09-19 | 87 | 1 | 3 | Budget |
Generated 2025-05-19 21:53:40.659 UTC