[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 30481 | 1134.00 | 2024-08-23 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-24 | 87 | 1 | 7 | Actual |
| 22913 | 340.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-06-24 | 87 | 5 | 11 | Actual |
| 12570 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
| 38689 | 451.00 | 2025-03-24 | 87 | 6 | 6 | Actual |
| 19692 | 360.00 | 2023-10-24 | 87 | 7 | 3 | Actual |
| 30060 | 96.51 | 2024-07-23 | 87 | 2 | 12 | Actual |
| 25858 | 761.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 608 | 480.00 | 2022-04-23 | 87 | 3 | 6 | Budget |
| 26335 | 955.64 | 2024-04-22 | 87 | 2 | 8 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 37630 | 1080.00 | 2025-02-21 | 87 | 6 | 7 | Actual |
| 6043 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 18607 | 810.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-05-24 | 87 | 2 | 8 | Budget |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 12633 | 650.00 | 2023-03-24 | 87 | 6 | 4 | Budget |
| 39014 | 299.70 | 2025-03-24 | 87 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 24947 | 340.00 | 2024-03-23 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-23 | 87 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 11724 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 30574 | 451.00 | 2024-08-23 | 87 | 1 | 6 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-12-22 | 87 | 7 | 3 | Budget |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 7245 | 480.00 | 2022-10-24 | 87 | 1 | 6 | Budget |
| 1089 | 380.00 | 2022-04-23 | 87 | 6 | 8 | Budget |
| 36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 11443 | 850.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 18069 | 990.00 | 2023-08-24 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 15062 | 900.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 10929 | 750.00 | 2023-01-22 | 87 | 1 | 7 | Budget |
| 18336 | 144.38 | 2023-08-24 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 4205 | 720.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-09-23 | 87 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-23 | 87 | 1 | 4 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 28321 | 139.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 27432 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 33349 | 524.17 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 17873 | 416.00 | 2023-08-24 | 87 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-23 | 87 | 4 | 6 | Budget |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 20:42:12.397 UTC