[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 618 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2753 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 39307 | 790.74 | 2025-04-21 | 87 | 2 | 13 | Actual |
| 10989 | 650.00 | 2023-02-19 | 87 | 6 | 7 | Budget |
| 11395 | 90.00 | 2023-03-21 | 87 | 7 | 3 | Actual |
| 35099 | 451.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 27899 | 948.64 | 2024-06-20 | 87 | 2 | 13 | Actual |
| 24526 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 15148 | 546.55 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 13762 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-21 | 87 | 6 | 8 | Actual |
| 29529 | 347.00 | 2024-08-20 | 87 | 4 | 6 | Actual |
| 4018 | 351.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 9161 | 90.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 25584 | 19.91 | 2024-04-20 | 87 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-03-20 | 87 | 1 | 11 | Actual |
| 5095 | 527.00 | 2022-09-21 | 87 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-02-19 | 87 | 2 | 8 | Actual |
| 33021 | 1530.00 | 2024-11-20 | 87 | 1 | 7 | Actual |
| 27169 | 208.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 29680 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 23767 | 585.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 101 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 28081 | 338.00 | 2024-07-21 | 87 | 7 | 3 | Actual |
| 16248 | 48.63 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 28024 | 945.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
| 34704 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 10521 | 550.00 | 2023-02-19 | 87 | 6 | 5 | Budget |
| 17688 | 761.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-01-19 | 87 | 6 | 12 | Actual |
| 36304 | 589.00 | 2025-02-19 | 87 | 3 | 6 | Actual |
| 12054 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 5576 | 546.55 | 2022-09-21 | 87 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-04-21 | 87 | 6 | 13 | Actual |
| 15322 | 192.25 | 2023-06-21 | 87 | 4 | 11 | Actual |
| 13633 | 761.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 1825 | 176.00 | 2022-06-21 | 87 | 5 | 6 | Actual |
| 34499 | 598.64 | 2024-12-21 | 87 | 6 | 11 | Actual |
| 21397 | 192.25 | 2023-12-22 | 87 | 3 | 11 | Actual |
| 4452 | 682.91 | 2022-08-21 | 87 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-08-21 | 87 | 5 | 6 | Actual |
| 2105 | 650.00 | 2022-06-21 | 87 | 1 | 8 | Budget |
| 31807 | 277.00 | 2024-10-20 | 87 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
| 29738 | 1773.84 | 2024-08-20 | 87 | 1 | 8 | Actual |
| 32218 | 149.70 | 2024-10-20 | 87 | 5 | 11 | Actual |
| 36714 | 375.23 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 12773 | 550.00 | 2023-04-21 | 87 | 6 | 5 | Budget |
| 35389 | 1773.84 | 2025-01-19 | 87 | 1 | 8 | Actual |
| 28201 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 21485 | 192.25 | 2023-12-22 | 87 | 6 | 11 | Actual |
| 9872 | 550.00 | 2023-01-19 | 87 | 6 | 7 | Budget |
| 22043 | 151.00 | 2024-01-19 | 87 | 5 | 6 | Actual |
| 18390 | 48.63 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 12195 | 1092.01 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 25385 | 48.63 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 3549 | 200.00 | 2022-08-21 | 87 | 7 | 3 | Budget |
| 15182 | 682.91 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 30152 | 317.05 | 2024-08-20 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2023-11-21 | 87 | 1 | 8 | Actual |
Generated 2025-06-20 23:03:25.551 UTC