[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 389 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 3738 | 650.00 | 2022-07-22 | 87 | 1 | 5 | Budget |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 6122 | 410.00 | 2022-09-21 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 32851 | 139.00 | 2024-10-21 | 87 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-03-22 | 87 | 1 | 7 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 21844 | 743.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-04-20 | 87 | 4 | 6 | Actual |
| 33948 | 520.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 5095 | 527.00 | 2022-08-22 | 87 | 3 | 6 | Actual |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-21 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-01-20 | 87 | 4 | 11 | Actual |
| 4668 | 180.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 21342 | 240.13 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 6919 | 100.00 | 2022-10-22 | 87 | 7 | 3 | Budget |
| 10601 | 468.00 | 2023-01-20 | 87 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 20962 | 113.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 4920 | 650.00 | 2022-08-22 | 87 | 6 | 5 | Budget |
| 3470 | 280.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 35126 | 174.00 | 2024-12-20 | 87 | 2 | 6 | Actual |
| 7713 | 650.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 6640 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 2536 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 4531 | 480.00 | 2022-08-22 | 87 | 1 | 3 | Budget |
| 12194 | 750.00 | 2023-02-19 | 87 | 1 | 8 | Budget |
| 17873 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 21991 | 416.00 | 2023-12-20 | 87 | 3 | 6 | Actual |
| 9347 | 720.00 | 2022-12-20 | 87 | 1 | 5 | Actual |
| 3971 | 468.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 18104 | 720.00 | 2023-08-22 | 87 | 6 | 7 | Actual |
| 5466 | 750.00 | 2022-08-22 | 87 | 1 | 8 | Budget |
| 7494 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 6841 | 360.00 | 2022-10-22 | 87 | 6 | 3 | Actual |
| 10521 | 550.00 | 2023-01-20 | 87 | 6 | 5 | Budget |
| 12115 | 630.00 | 2023-02-19 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 29085 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
| 31700 | 485.00 | 2024-09-20 | 87 | 1 | 6 | Actual |
| 7106 | 630.00 | 2022-10-22 | 87 | 1 | 5 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 15717 | 608.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 36687 | 299.70 | 2025-01-20 | 87 | 2 | 11 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 26335 | 955.64 | 2024-04-20 | 87 | 2 | 8 | Actual |
| 19486 | 19.91 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 16869 | 113.00 | 2023-07-22 | 87 | 2 | 6 | Actual |
Generated 2025-05-21 23:48:27.015 UTC