[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 901 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-09-21 | 87 | 1 | 4 | Budget |
| 6840 | 380.00 | 2022-10-22 | 87 | 6 | 3 | Budget |
| 17954 | 227.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 38398 | 990.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 8836 | 955.64 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 12382 | 480.00 | 2023-03-22 | 87 | 1 | 3 | Budget |
| 7822 | 280.00 | 2022-10-22 | 87 | 6 | 8 | Budget |
| 20935 | 340.00 | 2023-11-22 | 87 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-05-22 | 87 | 6 | 11 | Actual |
| 21042 | 227.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 13245 | 630.00 | 2023-03-22 | 87 | 6 | 7 | Actual |
| 15917 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 28732 | 225.23 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 20785 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 32109 | 598.64 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 32905 | 347.00 | 2024-10-21 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 2352 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 13849 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
| 9733 | 410.00 | 2022-12-20 | 87 | 6 | 6 | Actual |
| 29262 | 1620.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 28143 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 24206 | 1228.38 | 2024-02-19 | 87 | 1 | 8 | Actual |
| 6641 | 546.55 | 2022-09-21 | 87 | 2 | 8 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 34384 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-02-19 | 87 | 6 | 8 | Actual |
| 12996 | 410.00 | 2023-03-22 | 87 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
| 12997 | 380.00 | 2023-03-22 | 87 | 4 | 6 | Budget |
| 24585 | 48.63 | 2024-02-19 | 87 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-04-20 | 87 | 1 | 11 | Actual |
| 22551 | 58.21 | 2023-12-20 | 87 | 6 | 12 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 32731 | 1134.00 | 2024-10-21 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-21 | 87 | 1 | 4 | Actual |
| 11724 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-03-21 | 87 | 6 | 7 | Actual |
| 1732 | 480.00 | 2022-05-22 | 87 | 3 | 6 | Budget |
| 7388 | 410.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
| 9022 | 495.00 | 2022-12-20 | 87 | 1 | 3 | Actual |
| 27580 | 225.23 | 2024-05-21 | 87 | 2 | 11 | Actual |
| 16982 | 340.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 36919 | 575.24 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 17160 | 546.55 | 2023-07-22 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-07-22 | 87 | 3 | 11 | Actual |
| 3082 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 28109 | 1710.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 26782 | 632.84 | 2024-04-20 | 87 | 6 | 13 | Actual |
| 33643 | 1418.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 19016 | 340.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 23999 | 302.00 | 2024-02-19 | 87 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 1355 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-01-20 | 87 | 6 | 8 | Budget |
Generated 2025-05-21 15:05:53.486 UTC