[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3795 | 650.00 | 2022-07-20 | 87 | 6 | 5 | Budget |
| 100 | 380.00 | 2022-04-19 | 87 | 6 | 3 | Budget |
| 16302 | 192.25 | 2023-06-20 | 87 | 4 | 11 | Actual |
| 7166 | 550.00 | 2022-10-20 | 87 | 6 | 5 | Budget |
| 6701 | 380.00 | 2022-09-19 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-09-19 | 87 | 1 | 6 | Budget |
| 17194 | 682.91 | 2023-07-20 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 8147 | 630.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2024-12-18 | 87 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 15917 | 227.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 12522 | 100.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 32766 | 1053.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 34948 | 1170.00 | 2024-12-18 | 87 | 6 | 4 | Actual |
| 17074 | 720.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 7760 | 410.18 | 2022-10-20 | 87 | 2 | 8 | Actual |
| 26510 | 186.93 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 20935 | 340.00 | 2023-11-20 | 87 | 1 | 6 | Actual |
| 902 | 630.00 | 2022-04-19 | 87 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-04-19 | 87 | 1 | 3 | Budget |
| 36036 | 270.00 | 2025-01-18 | 87 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 9083 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 15950 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 229 | 850.00 | 2022-04-19 | 87 | 1 | 4 | Budget |
| 19368 | 144.38 | 2023-09-19 | 87 | 4 | 11 | Actual |
| 8758 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 27552 | 673.11 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 1634 | 468.00 | 2022-05-20 | 87 | 1 | 6 | Actual |
| 14937 | 189.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 32401 | 474.94 | 2024-09-18 | 87 | 1 | 13 | Actual |
| 17307 | 144.38 | 2023-07-20 | 87 | 3 | 11 | Actual |
| 8944 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 28434 | 382.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 32931 | 208.00 | 2024-10-19 | 87 | 5 | 6 | Actual |
| 23945 | 76.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-04-19 | 87 | 6 | 4 | Budget |
| 13849 | 113.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-08-20 | 87 | 7 | 3 | Budget |
| 3972 | 480.00 | 2022-07-20 | 87 | 3 | 6 | Budget |
| 17873 | 416.00 | 2023-08-20 | 87 | 1 | 6 | Actual |
| 9208 | 950.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 12571 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 32218 | 149.70 | 2024-09-18 | 87 | 5 | 11 | Actual |
| 11178 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 20396 | 192.25 | 2023-10-20 | 87 | 4 | 11 | Actual |
| 27872 | 317.05 | 2024-05-19 | 87 | 1 | 13 | Actual |
| 24234 | 682.91 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 9812 | 900.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 22287 | 546.55 | 2023-12-18 | 87 | 6 | 8 | Actual |
| 6918 | 135.00 | 2022-10-20 | 87 | 7 | 3 | Actual |
| 4344 | 955.64 | 2022-07-20 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2022-07-20 | 87 | 1 | 5 | Budget |
| 17361 | 48.63 | 2023-07-20 | 87 | 5 | 11 | Actual |
| 32673 | 1080.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 36601 | 955.64 | 2025-01-18 | 87 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 25466 | 96.51 | 2024-03-19 | 87 | 5 | 11 | Actual |
Generated 2025-05-19 19:12:44.134 UTC