[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 457 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5248 | 380.00 | 2022-08-20 | 87 | 6 | 6 | Budget |
| 4920 | 650.00 | 2022-08-20 | 87 | 6 | 5 | Budget |
| 30926 | 1092.01 | 2024-08-19 | 87 | 6 | 8 | Actual |
| 17160 | 546.55 | 2023-07-20 | 87 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-17 | 87 | 1 | 5 | Actual |
| 37506 | 277.00 | 2025-02-17 | 87 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
| 35945 | 1418.00 | 2025-01-18 | 87 | 1 | 3 | Actual |
| 21543 | 39.06 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 32051 | 1092.01 | 2024-09-18 | 87 | 6 | 8 | Actual |
| 15062 | 900.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 28321 | 139.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 5654 | 495.00 | 2022-09-19 | 87 | 1 | 3 | Actual |
| 14411 | 29.48 | 2023-04-19 | 87 | 1 | 12 | Actual |
| 28584 | 2046.57 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 1732 | 480.00 | 2022-05-20 | 87 | 3 | 6 | Budget |
| 5095 | 527.00 | 2022-08-20 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2023-07-20 | 87 | 5 | 11 | Actual |
| 25584 | 19.91 | 2024-03-19 | 87 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-18 | 87 | 1 | 4 | Actual |
| 1556 | 540.00 | 2022-05-20 | 87 | 6 | 5 | Actual |
| 19395 | 96.51 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 22728 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 3874 | 527.00 | 2022-07-20 | 87 | 1 | 6 | Actual |
| 35239 | 416.00 | 2024-12-18 | 87 | 6 | 6 | Actual |
| 26456 | 149.70 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 34438 | 375.23 | 2024-11-19 | 87 | 4 | 11 | Actual |
| 369 | 720.00 | 2022-04-19 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 23203 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 25918 | 851.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-08-20 | 87 | 5 | 6 | Actual |
| 21370 | 144.38 | 2023-11-20 | 87 | 2 | 11 | Actual |
| 36768 | 149.70 | 2025-01-18 | 87 | 5 | 11 | Actual |
| 27607 | 448.64 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 10990 | 720.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 34499 | 598.64 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-07-20 | 87 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-03-20 | 87 | 6 | 7 | Actual |
| 1635 | 480.00 | 2022-05-20 | 87 | 1 | 6 | Budget |
| 12445 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 31840 | 382.00 | 2024-09-18 | 87 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 30211 | 632.84 | 2024-07-19 | 87 | 6 | 13 | Actual |
| 3143 | 550.00 | 2022-06-20 | 87 | 6 | 7 | Budget |
| 37128 | 1013.00 | 2025-02-17 | 87 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 22643 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 6451 | 900.00 | 2022-09-19 | 87 | 1 | 7 | Actual |
| 38987 | 299.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 4452 | 682.91 | 2022-07-20 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-20 | 87 | 6 | 3 | Budget |
| 19754 | 468.00 | 2023-10-20 | 87 | 6 | 4 | Actual |
| 7574 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 16923 | 265.00 | 2023-07-20 | 87 | 4 | 6 | Actual |
| 5388 | 540.00 | 2022-08-20 | 87 | 6 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-17 | 87 | 1 | 3 | Actual |
| 16248 | 48.63 | 2023-06-20 | 87 | 2 | 11 | Actual |
Generated 2025-05-20 00:35:34.021 UTC