[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14056 | 810.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 3003 | 468.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 9406 | 630.00 | 2022-12-22 | 87 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 28967 | 670.98 | 2024-06-23 | 87 | 6 | 12 | Actual |
| 6451 | 900.00 | 2022-09-23 | 87 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-04-23 | 87 | 1 | 7 | Budget |
| 7760 | 410.18 | 2022-10-24 | 87 | 2 | 8 | Actual |
| 3875 | 480.00 | 2022-07-24 | 87 | 1 | 6 | Budget |
| 5903 | 550.00 | 2022-09-23 | 87 | 6 | 4 | Budget |
| 4266 | 630.00 | 2022-07-24 | 87 | 6 | 7 | Actual |
| 2801 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
| 10464 | 720.00 | 2023-01-22 | 87 | 1 | 5 | Actual |
| 37688 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 7389 | 380.00 | 2022-10-24 | 87 | 4 | 6 | Budget |
| 15865 | 416.00 | 2023-06-24 | 87 | 3 | 6 | Actual |
| 32251 | 448.64 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 35180 | 312.00 | 2024-12-22 | 87 | 4 | 6 | Actual |
| 180 | 135.00 | 2022-04-23 | 87 | 7 | 3 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 11504 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
| 901 | 550.00 | 2022-04-23 | 87 | 6 | 7 | Budget |
| 37750 | 1092.01 | 2025-02-21 | 87 | 6 | 8 | Actual |
| 20137 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 8146 | 650.00 | 2022-11-24 | 87 | 6 | 4 | Budget |
| 37480 | 347.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-08-24 | 87 | 2 | 8 | Actual |
| 9347 | 720.00 | 2022-12-22 | 87 | 1 | 5 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 6966 | 950.00 | 2022-10-24 | 87 | 1 | 4 | Budget |
| 31486 | 338.00 | 2024-09-22 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 6701 | 380.00 | 2022-09-23 | 87 | 6 | 8 | Budget |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 5982 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-04-23 | 87 | 2 | 6 | Actual |
| 16302 | 192.25 | 2023-06-24 | 87 | 4 | 11 | Actual |
| 2850 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 15148 | 546.55 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 2615 | 720.00 | 2022-06-24 | 87 | 1 | 5 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 35618 | 76.29 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 1778 | 410.00 | 2022-05-24 | 87 | 4 | 6 | Actual |
| 29142 | 1350.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 15182 | 682.91 | 2023-05-24 | 87 | 6 | 8 | Actual |
| 3270 | 410.18 | 2022-06-24 | 87 | 2 | 8 | Actual |
| 2025 | 550.00 | 2022-05-24 | 87 | 6 | 7 | Budget |
| 35206 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 19513 | 19.91 | 2023-09-23 | 87 | 2 | 12 | Actual |
| 15752 | 608.00 | 2023-06-24 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-03-24 | 87 | 6 | 3 | Budget |
| 18784 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 24526 | 39.06 | 2024-02-21 | 87 | 1 | 12 | Actual |
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-10-24 | 87 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-05-23 | 87 | 3 | 11 | Actual |
Generated 2025-05-23 05:12:26.900 UTC