[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 29234 | 405.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 34557 | 479.49 | 2024-11-23 | 87 | 1 | 12 | Actual |
| 9405 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 16982 | 340.00 | 2023-07-24 | 87 | 6 | 6 | Actual |
| 9872 | 550.00 | 2022-12-22 | 87 | 6 | 7 | Budget |
| 19395 | 96.51 | 2023-09-23 | 87 | 5 | 11 | Actual |
| 38901 | 1092.01 | 2025-03-24 | 87 | 6 | 8 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-07-23 | 87 | 4 | 11 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 32638 | 1710.00 | 2024-10-23 | 87 | 1 | 4 | Actual |
| 32731 | 1134.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 29766 | 955.64 | 2024-07-23 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-04-23 | 87 | 6 | 12 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-03-24 | 87 | 2 | 6 | Actual |
| 30211 | 632.84 | 2024-07-23 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2024-09-22 | 87 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 15447 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 3222 | 1092.01 | 2022-06-24 | 87 | 1 | 8 | Actual |
| 8225 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 16897 | 454.00 | 2023-07-24 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 20665 | 810.00 | 2023-11-24 | 87 | 6 | 3 | Actual |
| 34619 | 766.73 | 2024-11-23 | 87 | 6 | 12 | Actual |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-24 | 87 | 1 | 7 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 34029 | 347.00 | 2024-11-23 | 87 | 4 | 6 | Actual |
| 30681 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
| 19486 | 19.91 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 7166 | 550.00 | 2022-10-24 | 87 | 6 | 5 | Budget |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 35154 | 520.00 | 2024-12-22 | 87 | 3 | 6 | Actual |
| 37539 | 451.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-04-22 | 87 | 1 | 13 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
| 16869 | 113.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 2896 | 351.00 | 2022-06-24 | 87 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-05-24 | 87 | 1 | 12 | Actual |
| 15268 | 48.63 | 2023-05-24 | 87 | 2 | 11 | Actual |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 7244 | 527.00 | 2022-10-24 | 87 | 1 | 6 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-22 | 87 | 6 | 7 | Actual |
| 25736 | 878.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 16536 | 1350.00 | 2023-07-24 | 87 | 1 | 3 | Actual |
| 6967 | 990.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 4126 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 10744 | 410.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
| 2616 | 750.00 | 2022-06-24 | 87 | 1 | 5 | Budget |
| 30601 | 208.00 | 2024-08-23 | 87 | 2 | 6 | Actual |
| 15295 | 144.38 | 2023-05-24 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 04:22:47.670 UTC