[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13184 | 720.00 | 2023-03-21 | 87 | 1 | 7 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 41 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
| 19108 | 900.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 7961 | 380.00 | 2022-11-21 | 87 | 6 | 3 | Budget |
| 34384 | 149.70 | 2024-11-20 | 87 | 2 | 11 | Actual |
| 5143 | 293.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 8366 | 527.00 | 2022-11-21 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 22168 | 900.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-02-18 | 87 | 2 | 12 | Actual |
| 7245 | 480.00 | 2022-10-21 | 87 | 1 | 6 | Budget |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 35126 | 174.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 19486 | 19.91 | 2023-09-20 | 87 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 18281 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 3796 | 720.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 701 | 234.00 | 2022-04-20 | 87 | 5 | 6 | Actual |
| 31066 | 375.23 | 2024-08-20 | 87 | 4 | 11 | Actual |
| 22518 | 19.91 | 2023-12-19 | 87 | 1 | 12 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 6313 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 3081 | 900.00 | 2022-06-21 | 87 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 30681 | 243.00 | 2024-08-20 | 87 | 5 | 6 | Actual |
| 39188 | 192.25 | 2025-03-21 | 87 | 2 | 12 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 29390 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 33288 | 299.70 | 2024-10-20 | 87 | 3 | 11 | Actual |
| 19812 | 743.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-11-20 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 13373 | 280.00 | 2023-03-21 | 87 | 2 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-20 | 87 | 1 | 8 | Actual |
| 25412 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 36481 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 2293 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
| 5795 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 33469 | 766.73 | 2024-10-20 | 87 | 6 | 12 | Actual |
| 7166 | 550.00 | 2022-10-21 | 87 | 6 | 5 | Budget |
| 5514 | 380.00 | 2022-08-21 | 87 | 2 | 8 | Budget |
| 3003 | 468.00 | 2022-06-21 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 6267 | 380.00 | 2022-09-20 | 87 | 4 | 6 | Budget |
| 7900 | 495.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 29974 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 3223 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 24947 | 340.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 7388 | 410.00 | 2022-10-21 | 87 | 4 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-19 | 87 | 1 | 7 | Actual |
| 30655 | 312.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-18 | 87 | 1 | 3 | Actual |
| 11505 | 720.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 26874 | 1013.00 | 2024-05-20 | 87 | 6 | 3 | Actual |
Generated 2025-05-20 15:05:57.817 UTC