[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7634 | 550.00 | 2022-10-19 | 87 | 6 | 7 | Budget |
| 34913 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 13762 | 540.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-01-17 | 87 | 7 | 3 | Actual |
| 4590 | 280.00 | 2022-08-19 | 87 | 6 | 3 | Budget |
| 1965 | 810.00 | 2022-05-19 | 87 | 1 | 7 | Actual |
| 27814 | 766.73 | 2024-05-18 | 87 | 6 | 12 | Actual |
| 19286 | 335.87 | 2023-09-18 | 87 | 1 | 11 | Actual |
| 21342 | 240.13 | 2023-11-19 | 87 | 1 | 11 | Actual |
| 21222 | 1501.11 | 2023-11-19 | 87 | 1 | 8 | Actual |
| 28759 | 375.23 | 2024-06-18 | 87 | 3 | 11 | Actual |
| 27607 | 448.64 | 2024-05-18 | 87 | 3 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 24947 | 340.00 | 2024-03-18 | 87 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 15752 | 608.00 | 2023-06-19 | 87 | 6 | 5 | Actual |
| 19754 | 468.00 | 2023-10-19 | 87 | 6 | 4 | Actual |
| 5717 | 280.00 | 2022-09-18 | 87 | 6 | 3 | Budget |
| 14438 | 19.91 | 2023-04-18 | 87 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 2943 | 234.00 | 2022-06-19 | 87 | 5 | 6 | Actual |
| 4779 | 720.00 | 2022-08-19 | 87 | 6 | 4 | Actual |
| 22608 | 1350.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 14293 | 192.25 | 2023-04-18 | 87 | 3 | 11 | Actual |
| 33554 | 632.84 | 2024-10-18 | 87 | 2 | 13 | Actual |
| 19228 | 682.91 | 2023-09-18 | 87 | 6 | 8 | Actual |
| 17395 | 288.00 | 2023-07-19 | 87 | 6 | 11 | Actual |
| 27051 | 1134.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-05-19 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-10-18 | 87 | 2 | 6 | Actual |
| 3330 | 546.55 | 2022-06-19 | 87 | 6 | 8 | Actual |
| 16536 | 1350.00 | 2023-07-19 | 87 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-04-17 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-05-19 | 87 | 6 | 12 | Actual |
| 10324 | 850.00 | 2023-01-17 | 87 | 1 | 4 | Budget |
| 19073 | 990.00 | 2023-09-18 | 87 | 1 | 7 | Actual |
| 20877 | 675.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 902 | 630.00 | 2022-04-18 | 87 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2023-08-19 | 87 | 5 | 11 | Actual |
| 4857 | 720.00 | 2022-08-19 | 87 | 1 | 5 | Actual |
| 24974 | 76.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 429 | 550.00 | 2022-04-18 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 11772 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 35006 | 1215.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 9811 | 850.00 | 2022-12-17 | 87 | 1 | 7 | Budget |
| 12949 | 585.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 22700 | 360.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-05-19 | 87 | 1 | 6 | Budget |
| 36714 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 16479 | 39.06 | 2023-06-19 | 87 | 6 | 12 | Actual |
| 25823 | 1112.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 14970 | 302.00 | 2023-05-19 | 87 | 6 | 6 | Actual |
| 8087 | 950.00 | 2022-11-19 | 87 | 1 | 4 | Budget |
| 15182 | 682.91 | 2023-05-19 | 87 | 6 | 8 | Actual |
| 18424 | 192.25 | 2023-08-19 | 87 | 6 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-18 | 87 | 1 | 3 | Actual |
| 4265 | 550.00 | 2022-07-19 | 87 | 6 | 7 | Budget |
| 25087 | 378.00 | 2024-03-18 | 87 | 6 | 6 | Actual |
Generated 2025-05-18 20:30:15.965 UTC