[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5795 | 200.00 | 2022-10-20 | 87 | 7 | 3 | Budget |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 34003 | 589.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 12445 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 18984 | 151.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 3738 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 17722 | 527.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 24267 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-01-18 | 87 | 1 | 6 | Budget |
| 11394 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 34913 | 1620.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 1886 | 380.00 | 2022-06-20 | 87 | 6 | 6 | Budget |
| 28321 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 4451 | 380.00 | 2022-08-20 | 87 | 6 | 8 | Budget |
| 21016 | 302.00 | 2023-12-21 | 87 | 4 | 6 | Actual |
| 38630 | 312.00 | 2025-04-20 | 87 | 4 | 6 | Actual |
| 29448 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 30094 | 670.98 | 2024-08-19 | 87 | 6 | 12 | Actual |
| 36389 | 382.00 | 2025-02-18 | 87 | 6 | 6 | Actual |
| 25144 | 1080.00 | 2024-04-19 | 87 | 1 | 7 | Actual |
| 12901 | 176.00 | 2023-04-20 | 87 | 2 | 6 | Actual |
| 16897 | 454.00 | 2023-08-20 | 87 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-04-20 | 87 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 1556 | 540.00 | 2022-06-20 | 87 | 6 | 5 | Actual |
| 30984 | 673.11 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 21991 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 24553 | 10.33 | 2024-03-19 | 87 | 2 | 12 | Actual |
| 4590 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 6314 | 200.00 | 2022-10-20 | 87 | 5 | 6 | Budget |
| 37128 | 1013.00 | 2025-03-20 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-04-20 | 87 | 1 | 8 | Budget |
| 35770 | 766.73 | 2025-01-18 | 87 | 6 | 12 | Actual |
| 29529 | 347.00 | 2024-08-19 | 87 | 4 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 25499 | 240.13 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 17815 | 675.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-08-20 | 87 | 6 | 5 | Actual |
| 10277 | 100.00 | 2023-02-18 | 87 | 7 | 3 | Budget |
| 18819 | 675.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-08-19 | 87 | 1 | 4 | Actual |
| 36036 | 270.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 33763 | 1620.00 | 2024-12-20 | 87 | 1 | 4 | Actual |
| 702 | 200.00 | 2022-05-20 | 87 | 5 | 6 | Budget |
| 4126 | 380.00 | 2022-08-20 | 87 | 6 | 6 | Budget |
| 6781 | 585.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 23999 | 302.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 31039 | 448.64 | 2024-09-19 | 87 | 3 | 11 | Actual |
| 370 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 37036 | 632.84 | 2025-02-18 | 87 | 6 | 13 | Actual |
| 21370 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 25357 | 335.87 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 1493 | 810.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-03-20 | 87 | 1 | 11 | Actual |
| 14737 | 743.00 | 2023-06-20 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-09-19 | 87 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-18 | 87 | 1 | 6 | Actual |
Generated 2025-06-19 14:56:49.173 UTC