[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 489 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 29645 | 1530.00 | 2024-07-20 | 87 | 1 | 7 | Actual |
| 8885 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 35451 | 1092.01 | 2024-12-19 | 87 | 6 | 8 | Actual |
| 27223 | 382.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 15917 | 227.00 | 2023-06-21 | 87 | 5 | 6 | Actual |
| 27899 | 948.64 | 2024-05-20 | 87 | 2 | 13 | Actual |
| 39160 | 479.49 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 1031 | 380.00 | 2022-04-20 | 87 | 2 | 8 | Budget |
| 17160 | 546.55 | 2023-07-21 | 87 | 2 | 8 | Actual |
| 2478 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 655 | 380.00 | 2022-04-20 | 87 | 4 | 6 | Budget |
| 35389 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 28905 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 760 | 380.00 | 2022-04-20 | 87 | 6 | 6 | Budget |
| 38128 | 474.94 | 2025-02-18 | 87 | 1 | 13 | Actual |
| 1966 | 750.00 | 2022-05-21 | 87 | 1 | 7 | Budget |
| 29085 | 632.84 | 2024-06-20 | 87 | 6 | 13 | Actual |
| 15240 | 335.87 | 2023-05-21 | 87 | 1 | 11 | Actual |
| 21451 | 48.63 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 27932 | 948.64 | 2024-05-20 | 87 | 6 | 13 | Actual |
| 20195 | 1364.74 | 2023-10-21 | 87 | 1 | 8 | Actual |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 34179 | 990.00 | 2024-11-20 | 87 | 6 | 7 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-01-19 | 87 | 6 | 13 | Actual |
| 15414 | 29.48 | 2023-05-21 | 87 | 1 | 12 | Actual |
| 17603 | 990.00 | 2023-08-21 | 87 | 6 | 3 | Actual |
| 28401 | 277.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 34144 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-03-21 | 87 | 5 | 6 | Actual |
| 16042 | 900.00 | 2023-06-21 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-04-20 | 87 | 1 | 5 | Actual |
| 15356 | 288.00 | 2023-05-21 | 87 | 6 | 11 | Actual |
| 37917 | 76.29 | 2025-02-18 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-01-19 | 87 | 6 | 5 | Actual |
| 21576 | 48.63 | 2023-11-21 | 87 | 6 | 12 | Actual |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 25616 | 39.06 | 2024-03-20 | 87 | 6 | 12 | Actual |
| 17780 | 608.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2022-09-20 | 87 | 6 | 8 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 1228 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 25357 | 335.87 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 21963 | 113.00 | 2023-12-19 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 7901 | 480.00 | 2022-11-21 | 87 | 1 | 3 | Budget |
| 7292 | 234.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2024-03-20 | 87 | 1 | 4 | Actual |
| 16784 | 675.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-02-18 | 87 | 1 | 12 | Actual |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 24889 | 608.00 | 2024-03-20 | 87 | 6 | 5 | Actual |
| 34793 | 1485.00 | 2024-12-19 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
Generated 2025-05-20 10:16:56.889 UTC