[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10600 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 6043 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 23053 | 340.00 | 2024-01-21 | 87 | 6 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 12711 | 810.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 6266 | 410.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-04-22 | 87 | 3 | 11 | Actual |
| 30481 | 1134.00 | 2024-08-22 | 87 | 1 | 5 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 12383 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 9083 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-12-21 | 87 | 6 | 12 | Actual |
| 22287 | 546.55 | 2023-12-21 | 87 | 6 | 8 | Actual |
| 32766 | 1053.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 16982 | 340.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 20665 | 810.00 | 2023-11-23 | 87 | 6 | 3 | Actual |
| 24677 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 5576 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-05-23 | 87 | 2 | 8 | Actual |
| 27695 | 448.64 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 38008 | 383.74 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 17280 | 96.51 | 2023-07-23 | 87 | 2 | 11 | Actual |
| 7821 | 410.18 | 2022-10-23 | 87 | 6 | 8 | Actual |
| 761 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 32017 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 28294 | 520.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 10744 | 410.00 | 2023-01-21 | 87 | 4 | 6 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 39068 | 76.29 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 9998 | 682.91 | 2022-12-21 | 87 | 2 | 8 | Actual |
| 31607 | 1215.00 | 2024-09-21 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 23973 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 11974 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 3658 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 33113 | 1910.21 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 15596 | 270.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 17160 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2022-12-21 | 87 | 6 | 6 | Budget |
| 35945 | 1418.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-04-22 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 4717 | 1000.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 30388 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 23732 | 878.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 558 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
Generated 2025-05-22 07:17:48.013 UTC