[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 4127 | 468.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-09-21 | 87 | 6 | 8 | Budget |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 32610 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 7574 | 900.00 | 2022-10-22 | 87 | 1 | 7 | Actual |
| 35451 | 1092.01 | 2024-12-20 | 87 | 6 | 8 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 20722 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
| 11317 | 360.00 | 2023-02-19 | 87 | 6 | 3 | Actual |
| 33469 | 766.73 | 2024-10-21 | 87 | 6 | 12 | Actual |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 32428 | 790.74 | 2024-09-20 | 87 | 2 | 13 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-07-22 | 87 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-06-22 | 87 | 6 | 8 | Budget |
| 21016 | 302.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 11975 | 380.00 | 2023-02-19 | 87 | 6 | 6 | Budget |
| 607 | 527.00 | 2022-04-21 | 87 | 3 | 6 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 21485 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 23825 | 608.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-05-22 | 87 | 1 | 8 | Budget |
| 9485 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 29974 | 448.64 | 2024-07-21 | 87 | 6 | 11 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 21963 | 113.00 | 2023-12-20 | 87 | 2 | 6 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 5576 | 546.55 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 8226 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 7712 | 955.64 | 2022-10-22 | 87 | 1 | 8 | Actual |
| 25385 | 48.63 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 28201 | 1053.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 34438 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
| 8557 | 293.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 34677 | 632.84 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 6781 | 585.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
| 29177 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 14144 | 546.55 | 2023-04-21 | 87 | 2 | 8 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 9532 | 200.00 | 2022-12-20 | 87 | 2 | 6 | Budget |
| 8287 | 630.00 | 2022-11-22 | 87 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2024-08-21 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 9676 | 176.00 | 2022-12-20 | 87 | 5 | 6 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 8147 | 630.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 28612 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 14021 | 900.00 | 2023-04-21 | 87 | 1 | 7 | Actual |
| 1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
Generated 2025-05-21 12:25:57.031 UTC