[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 17568 | 1440.00 | 2023-08-23 | 87 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 15752 | 608.00 | 2023-06-23 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 15447 | 58.21 | 2023-05-23 | 87 | 6 | 12 | Actual |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 31897 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 7244 | 527.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 35564 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 3223 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 1634 | 468.00 | 2022-05-23 | 87 | 1 | 6 | Actual |
| 18984 | 151.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 7341 | 585.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 8086 | 1080.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 18726 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 181 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
| 30806 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 36567 | 819.28 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-04-22 | 87 | 1 | 6 | Budget |
| 25616 | 39.06 | 2024-03-22 | 87 | 6 | 12 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 6171 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 38839 | 1773.84 | 2025-03-23 | 87 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 18390 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 9628 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 36886 | 96.51 | 2025-01-21 | 87 | 2 | 12 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 19194 | 819.28 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-12-21 | 87 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 36249 | 520.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 1170 | 495.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 16656 | 878.00 | 2023-07-23 | 87 | 1 | 4 | Actual |
| 16691 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 4531 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 33554 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 29800 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 7105 | 650.00 | 2022-10-23 | 87 | 1 | 5 | Budget |
| 1779 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 3737 | 630.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2024-12-21 | 87 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 2849 | 585.00 | 2022-06-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 15:49:20.087 UTC