[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 174 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2673 | 550.00 | 2022-06-21 | 87 | 6 | 5 | Budget |
| 2430 | 135.00 | 2022-06-21 | 87 | 7 | 3 | Actual |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 8758 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-04-20 | 87 | 6 | 7 | Actual |
| 30303 | 945.00 | 2024-08-20 | 87 | 6 | 3 | Actual |
| 25499 | 240.13 | 2024-03-20 | 87 | 6 | 11 | Actual |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 16691 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 4019 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
| 27814 | 766.73 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 6373 | 351.00 | 2022-09-20 | 87 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-04-20 | 87 | 1 | 6 | Actual |
| 15062 | 900.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 3971 | 468.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 8225 | 720.00 | 2022-11-21 | 87 | 1 | 5 | Actual |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 13849 | 113.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 31039 | 448.64 | 2024-08-20 | 87 | 3 | 11 | Actual |
| 3002 | 380.00 | 2022-06-21 | 87 | 6 | 6 | Budget |
| 25736 | 878.00 | 2024-04-19 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-10-21 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2023-07-21 | 87 | 1 | 4 | Actual |
| 2800 | 117.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-03-21 | 87 | 3 | 6 | Budget |
| 21752 | 819.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 13762 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 5794 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 1030 | 546.55 | 2022-04-20 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 12116 | 650.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 35537 | 299.70 | 2024-12-19 | 87 | 2 | 11 | Actual |
| 8226 | 650.00 | 2022-11-21 | 87 | 1 | 5 | Budget |
| 32931 | 208.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 26153 | 229.00 | 2024-04-19 | 87 | 6 | 6 | Actual |
| 1825 | 176.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 36977 | 632.84 | 2025-01-19 | 87 | 1 | 13 | Actual |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 31840 | 382.00 | 2024-09-19 | 87 | 6 | 6 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 22287 | 546.55 | 2023-12-19 | 87 | 6 | 8 | Actual |
| 9533 | 176.00 | 2022-12-19 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-01-19 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 5795 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 13325 | 750.00 | 2023-03-21 | 87 | 1 | 8 | Budget |
| 17361 | 48.63 | 2023-07-21 | 87 | 5 | 11 | Actual |
| 33435 | 96.51 | 2024-10-20 | 87 | 2 | 12 | Actual |
| 10060 | 682.91 | 2022-12-19 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 2615 | 720.00 | 2022-06-21 | 87 | 1 | 5 | Actual |
| 39102 | 524.17 | 2025-03-21 | 87 | 6 | 11 | Actual |
| 24526 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 5981 | 650.00 | 2022-09-20 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2023-03-21 | 87 | 6 | 5 | Budget |
Generated 2025-05-20 06:00:37.984 UTC