[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4206 | 750.00 | 2022-07-22 | 87 | 1 | 7 | Budget |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 24796 | 468.00 | 2024-03-21 | 87 | 6 | 4 | Actual |
| 11584 | 720.00 | 2023-02-19 | 87 | 1 | 5 | Actual |
| 25466 | 96.51 | 2024-03-21 | 87 | 5 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 22551 | 58.21 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 21370 | 144.38 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 30892 | 819.28 | 2024-08-21 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-22 | 87 | 6 | 5 | Actual |
| 24325 | 240.13 | 2024-02-19 | 87 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
| 4265 | 550.00 | 2022-07-22 | 87 | 6 | 7 | Budget |
| 13105 | 380.00 | 2023-03-22 | 87 | 6 | 6 | Budget |
| 12195 | 1092.01 | 2023-02-19 | 87 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
| 1635 | 480.00 | 2022-05-22 | 87 | 1 | 6 | Budget |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 10791 | 234.00 | 2023-01-20 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 14293 | 192.25 | 2023-04-21 | 87 | 3 | 11 | Actual |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 22076 | 340.00 | 2023-12-20 | 87 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 31012 | 149.70 | 2024-08-21 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
| 22345 | 288.00 | 2023-12-20 | 87 | 1 | 11 | Actual |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 35945 | 1418.00 | 2025-01-20 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-01-20 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-05-21 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-19 | 87 | 2 | 12 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 9628 | 380.00 | 2022-12-20 | 87 | 4 | 6 | Budget |
| 11869 | 351.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 23555 | 48.63 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 17480 | 19.91 | 2023-07-22 | 87 | 2 | 12 | Actual |
| 1228 | 380.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 33233 | 747.58 | 2024-10-21 | 87 | 1 | 11 | Actual |
| 17815 | 675.00 | 2023-08-22 | 87 | 6 | 5 | Actual |
| 2353 | 315.00 | 2022-06-22 | 87 | 6 | 3 | Actual |
| 5794 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 24114 | 1080.00 | 2024-02-19 | 87 | 1 | 7 | Actual |
| 35537 | 299.70 | 2024-12-20 | 87 | 2 | 11 | Actual |
| 30984 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 2615 | 720.00 | 2022-06-22 | 87 | 1 | 5 | Actual |
| 30152 | 317.05 | 2024-07-21 | 87 | 1 | 13 | Actual |
| 34356 | 747.58 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 31781 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 14617 | 180.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-03-21 | 87 | 6 | 6 | Actual |
Generated 2025-05-21 23:58:38.069 UTC