[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 963 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1414 | 550.00 | 2022-05-26 | 87 | 6 | 4 | Budget |
| 1306 | 90.00 | 2022-05-26 | 87 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 36356 | 277.00 | 2025-01-24 | 87 | 5 | 6 | Actual |
| 16949 | 189.00 | 2023-07-26 | 87 | 5 | 6 | Actual |
| 11257 | 585.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 2026 | 630.00 | 2022-05-26 | 87 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-01-24 | 87 | 1 | 11 | Actual |
| 31897 | 1530.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
| 9732 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 11583 | 650.00 | 2023-02-23 | 87 | 1 | 5 | Budget |
| 14911 | 227.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 10463 | 650.00 | 2023-01-24 | 87 | 1 | 5 | Budget |
| 18692 | 819.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2023-07-26 | 87 | 6 | 11 | Actual |
| 20542 | 19.91 | 2023-10-26 | 87 | 2 | 12 | Actual |
| 24734 | 180.00 | 2024-03-25 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-03-26 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2022-08-26 | 87 | 6 | 6 | Actual |
| 20256 | 819.28 | 2023-10-26 | 87 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
| 32931 | 208.00 | 2024-10-25 | 87 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-10-25 | 87 | 6 | 8 | Actual |
| 20102 | 990.00 | 2023-10-26 | 87 | 1 | 7 | Actual |
| 6781 | 585.00 | 2022-10-26 | 87 | 1 | 3 | Actual |
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 4590 | 280.00 | 2022-08-26 | 87 | 6 | 3 | Budget |
| 18104 | 720.00 | 2023-08-26 | 87 | 6 | 7 | Actual |
| 18904 | 151.00 | 2023-09-25 | 87 | 2 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-25 | 87 | 1 | 8 | Actual |
| 16869 | 113.00 | 2023-07-26 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-25 | 87 | 6 | 5 | Actual |
| 21284 | 682.91 | 2023-11-26 | 87 | 6 | 8 | Actual |
| 39340 | 790.74 | 2025-03-26 | 87 | 6 | 13 | Actual |
| 30601 | 208.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
| 18482 | 39.06 | 2023-08-26 | 87 | 1 | 12 | Actual |
| 32251 | 448.64 | 2024-09-24 | 87 | 6 | 11 | Actual |
| 16691 | 527.00 | 2023-07-26 | 87 | 6 | 4 | Actual |
| 30268 | 1485.00 | 2024-08-25 | 87 | 1 | 3 | Actual |
| 38656 | 277.00 | 2025-03-26 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-26 | 87 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-01-24 | 87 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 8616 | 410.00 | 2022-11-26 | 87 | 6 | 6 | Actual |
| 19932 | 151.00 | 2023-10-26 | 87 | 2 | 6 | Actual |
| 6967 | 990.00 | 2022-10-26 | 87 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 30032 | 479.49 | 2024-07-25 | 87 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-26 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-02-23 | 87 | 1 | 3 | Budget |
| 8147 | 630.00 | 2022-11-26 | 87 | 6 | 4 | Actual |
| 16128 | 682.91 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 32731 | 1134.00 | 2024-10-25 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-08-25 | 87 | 4 | 11 | Actual |
| 21963 | 113.00 | 2023-12-24 | 87 | 2 | 6 | Actual |
| 20750 | 819.00 | 2023-11-26 | 87 | 1 | 4 | Actual |
| 5142 | 380.00 | 2022-08-26 | 87 | 4 | 6 | Budget |
| 430 | 630.00 | 2022-04-25 | 87 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-02-23 | 87 | 3 | 6 | Actual |
| 25736 | 878.00 | 2024-04-24 | 87 | 6 | 3 | Actual |
| 29025 | 474.94 | 2024-06-25 | 87 | 1 | 13 | Actual |
| 28759 | 375.23 | 2024-06-25 | 87 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 26483 | 186.93 | 2024-04-24 | 87 | 3 | 11 | Actual |
Generated 2025-05-25 10:28:52.695 UTC