[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1005 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14353 | 192.25 | 2023-04-24 | 87 | 6 | 11 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2023-09-24 | 87 | 1 | 11 | Actual |
| 17603 | 990.00 | 2023-08-25 | 87 | 6 | 3 | Actual |
| 6220 | 585.00 | 2022-09-24 | 87 | 3 | 6 | Actual |
| 19228 | 682.91 | 2023-09-24 | 87 | 6 | 8 | Actual |
| 5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 2801 | 200.00 | 2022-06-25 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-05-25 | 87 | 6 | 7 | Budget |
| 11317 | 360.00 | 2023-02-22 | 87 | 6 | 3 | Actual |
| 23145 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-07-25 | 87 | 1 | 5 | Actual |
| 5575 | 380.00 | 2022-08-25 | 87 | 6 | 8 | Budget |
| 19635 | 990.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 1778 | 410.00 | 2022-05-25 | 87 | 4 | 6 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 1826 | 200.00 | 2022-05-25 | 87 | 5 | 6 | Budget |
| 13762 | 540.00 | 2023-04-24 | 87 | 6 | 5 | Actual |
| 9628 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 5576 | 546.55 | 2022-08-25 | 87 | 6 | 8 | Actual |
| 1414 | 550.00 | 2022-05-25 | 87 | 6 | 4 | Budget |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-24 | 87 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-03-24 | 87 | 1 | 11 | Actual |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 39014 | 299.70 | 2025-03-25 | 87 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-25 | 87 | 1 | 8 | Actual |
| 15148 | 546.55 | 2023-05-25 | 87 | 2 | 8 | Actual |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 1030 | 546.55 | 2022-04-24 | 87 | 2 | 8 | Actual |
| 34885 | 405.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 29529 | 347.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 13373 | 280.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 14679 | 527.00 | 2023-05-25 | 87 | 6 | 4 | Actual |
| 18904 | 151.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
| 36567 | 819.28 | 2025-01-23 | 87 | 2 | 8 | Actual |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 9082 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 2152 | 546.55 | 2022-05-25 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 27084 | 891.00 | 2024-05-24 | 87 | 6 | 5 | Actual |
| 19692 | 360.00 | 2023-10-25 | 87 | 7 | 3 | Actual |
| 11178 | 546.55 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 9532 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 9208 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 6919 | 100.00 | 2022-10-25 | 87 | 7 | 3 | Budget |
| 10384 | 540.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
| 13633 | 761.00 | 2023-04-24 | 87 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 1090 | 546.55 | 2022-04-24 | 87 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-04-24 | 87 | 1 | 5 | Actual |
| 24434 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
Generated 2025-05-24 04:13:15.593 UTC