[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 16 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17132 | 1364.74 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 23918 | 416.00 | 2024-02-21 | 87 | 1 | 6 | Actual |
| 13434 | 682.91 | 2023-03-24 | 87 | 6 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-23 | 87 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-01-22 | 87 | 4 | 6 | Budget |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-21 | 87 | 5 | 6 | Actual |
| 5095 | 527.00 | 2022-08-24 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2023-12-22 | 87 | 2 | 8 | Actual |
| 21667 | 900.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
| 9676 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 4206 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 35979 | 878.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 27169 | 208.00 | 2024-05-23 | 87 | 2 | 6 | Actual |
| 16421 | 39.06 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 28236 | 1053.00 | 2024-06-23 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-08-23 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 20785 | 585.00 | 2023-11-24 | 87 | 6 | 4 | Actual |
| 7960 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-10-23 | 87 | 2 | 13 | Actual |
| 35564 | 375.23 | 2024-12-22 | 87 | 3 | 11 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 12194 | 750.00 | 2023-02-21 | 87 | 1 | 8 | Budget |
| 9083 | 360.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
| 29886 | 149.70 | 2024-07-23 | 87 | 2 | 11 | Actual |
| 27249 | 208.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
| 5515 | 682.91 | 2022-08-24 | 87 | 2 | 8 | Actual |
| 33798 | 1080.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 28294 | 520.00 | 2024-06-23 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 6513 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 32824 | 520.00 | 2024-10-23 | 87 | 1 | 6 | Actual |
| 4998 | 480.00 | 2022-08-24 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-04-23 | 87 | 5 | 6 | Budget |
| 14772 | 540.00 | 2023-05-24 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 40 | 540.00 | 2022-04-23 | 87 | 1 | 3 | Actual |
| 12950 | 550.00 | 2023-03-24 | 87 | 3 | 6 | Budget |
| 26094 | 229.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 14970 | 302.00 | 2023-05-24 | 87 | 6 | 6 | Actual |
| 6219 | 480.00 | 2022-09-23 | 87 | 3 | 6 | Budget |
| 23973 | 416.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
| 1415 | 540.00 | 2022-05-24 | 87 | 6 | 4 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 24325 | 240.13 | 2024-02-21 | 87 | 1 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 16842 | 416.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 6266 | 410.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-01-22 | 87 | 2 | 12 | Actual |
| 26664 | 58.21 | 2024-04-22 | 87 | 6 | 12 | Actual |
| 100 | 380.00 | 2022-04-23 | 87 | 6 | 3 | Budget |
| 14617 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 25557 | 29.48 | 2024-03-23 | 87 | 1 | 12 | Actual |
Generated 2025-05-23 04:39:34.520 UTC