[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 130 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4345 | 750.00 | 2022-07-22 | 87 | 1 | 8 | Budget |
| 12303 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 23145 | 900.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-09-21 | 87 | 3 | 6 | Budget |
| 34298 | 819.28 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 9083 | 360.00 | 2022-12-20 | 87 | 6 | 3 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 18877 | 340.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-03-21 | 87 | 1 | 4 | Actual |
| 30060 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-19 | 87 | 6 | 5 | Actual |
| 36768 | 149.70 | 2025-01-20 | 87 | 5 | 11 | Actual |
| 7633 | 720.00 | 2022-10-22 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 19635 | 990.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 7495 | 351.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 20195 | 1364.74 | 2023-10-22 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 23860 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 3330 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 10698 | 527.00 | 2023-01-20 | 87 | 3 | 6 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 1887 | 351.00 | 2022-05-22 | 87 | 6 | 6 | Actual |
| 9406 | 630.00 | 2022-12-20 | 87 | 6 | 5 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 15865 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 36601 | 955.64 | 2025-01-20 | 87 | 6 | 8 | Actual |
| 5717 | 280.00 | 2022-09-21 | 87 | 6 | 3 | Budget |
| 21633 | 1260.00 | 2023-12-20 | 87 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 4126 | 380.00 | 2022-07-22 | 87 | 6 | 6 | Budget |
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 18281 | 240.13 | 2023-08-22 | 87 | 1 | 11 | Actual |
| 26247 | 1080.00 | 2024-04-20 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-21 | 87 | 4 | 11 | Actual |
| 38155 | 632.84 | 2025-02-19 | 87 | 2 | 13 | Actual |
| 16897 | 454.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-05-21 | 87 | 4 | 6 | Actual |
| 33261 | 299.70 | 2024-10-21 | 87 | 2 | 11 | Actual |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
Generated 2025-05-21 19:14:17.567 UTC