[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 614 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2897 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 15659 | 527.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 4919 | 630.00 | 2022-08-22 | 87 | 6 | 5 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 18572 | 1440.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
| 7634 | 550.00 | 2022-10-22 | 87 | 6 | 7 | Budget |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 11117 | 280.00 | 2023-01-20 | 87 | 2 | 8 | Budget |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 1825 | 176.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 14178 | 682.91 | 2023-04-21 | 87 | 6 | 8 | Actual |
| 36858 | 383.74 | 2025-01-20 | 87 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 12053 | 720.00 | 2023-02-19 | 87 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 9208 | 950.00 | 2022-12-20 | 87 | 1 | 4 | Budget |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 19194 | 819.28 | 2023-09-21 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-03-22 | 87 | 6 | 13 | Actual |
| 17395 | 288.00 | 2023-07-22 | 87 | 6 | 11 | Actual |
| 15182 | 682.91 | 2023-05-22 | 87 | 6 | 8 | Actual |
| 10850 | 380.00 | 2023-01-20 | 87 | 6 | 6 | Budget |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 24553 | 10.33 | 2024-02-19 | 87 | 2 | 12 | Actual |
| 27552 | 673.11 | 2024-05-21 | 87 | 1 | 11 | Actual |
| 31727 | 139.00 | 2024-09-20 | 87 | 2 | 6 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 8758 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 2293 | 480.00 | 2022-06-22 | 87 | 1 | 3 | Budget |
| 32191 | 375.23 | 2024-09-20 | 87 | 4 | 11 | Actual |
| 16656 | 878.00 | 2023-07-22 | 87 | 1 | 4 | Actual |
| 6220 | 585.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2023-12-20 | 87 | 2 | 8 | Actual |
| 10989 | 650.00 | 2023-01-20 | 87 | 6 | 7 | Budget |
| 21424 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 13667 | 585.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 4344 | 955.64 | 2022-07-22 | 87 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2023-08-22 | 87 | 1 | 3 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 18223 | 819.28 | 2023-08-22 | 87 | 6 | 8 | Actual |
| 17660 | 180.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
| 902 | 630.00 | 2022-04-21 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 30655 | 312.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-08-22 | 87 | 2 | 6 | Budget |
| 180 | 135.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2024-08-21 | 87 | 1 | 7 | Actual |
| 32879 | 554.00 | 2024-10-21 | 87 | 3 | 6 | Actual |
| 18069 | 990.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 23523 | 39.06 | 2024-01-20 | 87 | 1 | 12 | Actual |
| 20843 | 675.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 19108 | 900.00 | 2023-09-21 | 87 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-20 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-21 | 87 | 3 | 11 | Actual |
| 18309 | 48.63 | 2023-08-22 | 87 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-20 | 87 | 6 | 11 | Actual |
Generated 2025-05-22 01:23:23.094 UTC