[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 722 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9675 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 12383 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-24 | 87 | 2 | 6 | Actual |
| 38901 | 1092.01 | 2025-03-25 | 87 | 6 | 8 | Actual |
| 30655 | 312.00 | 2024-08-24 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 11068 | 1228.38 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 8039 | 100.00 | 2022-11-25 | 87 | 7 | 3 | Budget |
| 15837 | 76.00 | 2023-06-25 | 87 | 2 | 6 | Actual |
| 7494 | 380.00 | 2022-10-25 | 87 | 6 | 6 | Budget |
| 26013 | 270.00 | 2024-04-23 | 87 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-07-24 | 87 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 39307 | 790.74 | 2025-03-25 | 87 | 2 | 13 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 11868 | 380.00 | 2023-02-22 | 87 | 4 | 6 | Budget |
| 26839 | 1350.00 | 2024-05-24 | 87 | 1 | 3 | Actual |
| 18664 | 180.00 | 2023-09-24 | 87 | 7 | 3 | Actual |
| 983 | 650.00 | 2022-04-24 | 87 | 1 | 8 | Budget |
| 14830 | 340.00 | 2023-05-25 | 87 | 1 | 6 | Actual |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 9676 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 11645 | 550.00 | 2023-02-22 | 87 | 6 | 5 | Budget |
| 7901 | 480.00 | 2022-11-25 | 87 | 1 | 3 | Budget |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 25499 | 240.13 | 2024-03-24 | 87 | 6 | 11 | Actual |
| 5046 | 176.00 | 2022-08-25 | 87 | 2 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-22 | 87 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-11-25 | 87 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-10-25 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 12901 | 176.00 | 2023-03-25 | 87 | 2 | 6 | Actual |
| 10989 | 650.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 28759 | 375.23 | 2024-06-24 | 87 | 3 | 11 | Actual |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 25616 | 39.06 | 2024-03-24 | 87 | 6 | 12 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 25054 | 151.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-03-24 | 87 | 6 | 4 | Actual |
| 13511 | 1350.00 | 2023-04-24 | 87 | 1 | 3 | Actual |
| 3971 | 468.00 | 2022-07-25 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-11-25 | 87 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 4717 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 38689 | 451.00 | 2025-03-25 | 87 | 6 | 6 | Actual |
| 4668 | 180.00 | 2022-08-25 | 87 | 7 | 3 | Actual |
| 2430 | 135.00 | 2022-06-25 | 87 | 7 | 3 | Actual |
| 31807 | 277.00 | 2024-09-23 | 87 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-02-22 | 87 | 4 | 6 | Actual |
| 13183 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
| 25087 | 378.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 21284 | 682.91 | 2023-11-25 | 87 | 6 | 8 | Actual |
| 22373 | 144.38 | 2023-12-23 | 87 | 2 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 13727 | 743.00 | 2023-04-24 | 87 | 1 | 5 | Actual |
Generated 2025-05-24 22:17:22.104 UTC