[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1012 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 30152 | 317.05 | 2024-07-29 | 87 | 1 | 13 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 31066 | 375.23 | 2024-08-29 | 87 | 4 | 11 | Actual |
| 30892 | 819.28 | 2024-08-29 | 87 | 2 | 8 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 34384 | 149.70 | 2024-11-29 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2024-11-29 | 87 | 3 | 11 | Actual |
| 4590 | 280.00 | 2022-08-30 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 31840 | 382.00 | 2024-09-28 | 87 | 6 | 6 | Actual |
| 11584 | 720.00 | 2023-02-27 | 87 | 1 | 5 | Actual |
| 21342 | 240.13 | 2023-11-30 | 87 | 1 | 11 | Actual |
| 37808 | 598.64 | 2025-02-27 | 87 | 1 | 11 | Actual |
| 10930 | 900.00 | 2023-01-28 | 87 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-10-30 | 87 | 1 | 5 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-08-30 | 87 | 4 | 6 | Actual |
| 3923 | 200.00 | 2022-07-30 | 87 | 2 | 6 | Budget |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-06-29 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 29974 | 448.64 | 2024-07-29 | 87 | 6 | 11 | Actual |
| 4778 | 550.00 | 2022-08-30 | 87 | 6 | 4 | Budget |
| 3470 | 280.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
| 7712 | 955.64 | 2022-10-30 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-29 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 12445 | 315.00 | 2023-03-30 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 18904 | 151.00 | 2023-09-29 | 87 | 2 | 6 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 5655 | 480.00 | 2022-09-29 | 87 | 1 | 3 | Budget |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 6592 | 750.00 | 2022-09-29 | 87 | 1 | 8 | Budget |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 6781 | 585.00 | 2022-10-30 | 87 | 1 | 3 | Actual |
| 18819 | 675.00 | 2023-09-29 | 87 | 6 | 5 | Actual |
| 30094 | 670.98 | 2024-07-29 | 87 | 6 | 12 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 38987 | 299.70 | 2025-03-30 | 87 | 2 | 11 | Actual |
| 12900 | 200.00 | 2023-03-30 | 87 | 2 | 6 | Budget |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 3548 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 35389 | 1773.84 | 2024-12-28 | 87 | 1 | 8 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 7960 | 360.00 | 2022-11-30 | 87 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-01-28 | 87 | 1 | 5 | Budget |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 07:43:06.438 UTC