[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27695 | 448.64 | 2024-05-25 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 9812 | 900.00 | 2022-12-24 | 87 | 1 | 7 | Actual |
| 1683 | 200.00 | 2022-05-26 | 87 | 2 | 6 | Budget |
| 16869 | 113.00 | 2023-07-26 | 87 | 2 | 6 | Actual |
| 12116 | 650.00 | 2023-02-23 | 87 | 6 | 7 | Budget |
| 16128 | 682.91 | 2023-06-26 | 87 | 2 | 8 | Actual |
| 3003 | 468.00 | 2022-06-26 | 87 | 6 | 6 | Actual |
| 31607 | 1215.00 | 2024-09-24 | 87 | 1 | 5 | Actual |
| 22427 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 31039 | 448.64 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 100 | 380.00 | 2022-04-25 | 87 | 6 | 3 | Budget |
| 8038 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-04-24 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-07-25 | 87 | 1 | 6 | Actual |
| 25439 | 144.38 | 2024-03-25 | 87 | 4 | 11 | Actual |
| 9083 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-04-25 | 87 | 7 | 3 | Budget |
| 5387 | 550.00 | 2022-08-26 | 87 | 6 | 7 | Budget |
| 27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 30152 | 317.05 | 2024-07-25 | 87 | 1 | 13 | Actual |
| 31989 | 1910.21 | 2024-09-24 | 87 | 1 | 8 | Actual |
| 7435 | 200.00 | 2022-10-26 | 87 | 5 | 6 | Budget |
| 34003 | 589.00 | 2024-11-25 | 87 | 3 | 6 | Actual |
| 20012 | 151.00 | 2023-10-26 | 87 | 5 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-24 | 87 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-04-25 | 87 | 6 | 6 | Budget |
| 36659 | 747.58 | 2025-01-24 | 87 | 1 | 11 | Actual |
| 9532 | 200.00 | 2022-12-24 | 87 | 2 | 6 | Budget |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 10930 | 900.00 | 2023-01-24 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-02-23 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 16628 | 360.00 | 2023-07-26 | 87 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-09-24 | 87 | 1 | 11 | Actual |
| 10697 | 550.00 | 2023-01-24 | 87 | 3 | 6 | Budget |
| 25499 | 240.13 | 2024-03-25 | 87 | 6 | 11 | Actual |
| 2850 | 480.00 | 2022-06-26 | 87 | 3 | 6 | Budget |
| 26749 | 790.74 | 2024-04-24 | 87 | 2 | 13 | Actual |
| 37341 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 6919 | 100.00 | 2022-10-26 | 87 | 7 | 3 | Budget |
| 228 | 990.00 | 2022-04-25 | 87 | 1 | 4 | Actual |
| 22940 | 76.00 | 2024-01-24 | 87 | 2 | 6 | Actual |
| 19341 | 96.51 | 2023-09-25 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2022-05-26 | 87 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
| 11869 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 12852 | 480.00 | 2023-03-26 | 87 | 1 | 6 | Budget |
| 17074 | 720.00 | 2023-07-26 | 87 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-01-24 | 87 | 1 | 7 | Actual |
| 7634 | 550.00 | 2022-10-26 | 87 | 6 | 7 | Budget |
| 20935 | 340.00 | 2023-11-26 | 87 | 1 | 6 | Actual |
| 24407 | 192.25 | 2024-02-23 | 87 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-03-25 | 87 | 1 | 4 | Actual |
| 21936 | 340.00 | 2023-12-24 | 87 | 1 | 6 | Actual |
| 14911 | 227.00 | 2023-05-26 | 87 | 4 | 6 | Actual |
| 1826 | 200.00 | 2022-05-26 | 87 | 5 | 6 | Budget |
| 6314 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-23 | 87 | 1 | 3 | Actual |
| 9406 | 630.00 | 2022-12-24 | 87 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-04-25 | 87 | 4 | 11 | Actual |
| 15414 | 29.48 | 2023-05-26 | 87 | 1 | 12 | Actual |
| 16982 | 340.00 | 2023-07-26 | 87 | 6 | 6 | Actual |
Generated 2025-05-25 03:11:22.588 UTC