[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14293 | 192.25 | 2023-04-23 | 87 | 3 | 11 | Actual |
| 1779 | 380.00 | 2022-05-24 | 87 | 4 | 6 | Budget |
| 25028 | 227.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
| 10384 | 540.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-04-23 | 87 | 6 | 11 | Actual |
| 37454 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 31514 | 1710.00 | 2024-09-22 | 87 | 1 | 4 | Actual |
| 9629 | 293.00 | 2022-12-22 | 87 | 4 | 6 | Actual |
| 30714 | 382.00 | 2024-08-23 | 87 | 6 | 6 | Actual |
| 25412 | 144.38 | 2024-03-23 | 87 | 3 | 11 | Actual |
| 15624 | 761.00 | 2023-06-24 | 87 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2022-08-24 | 87 | 1 | 4 | Budget |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 22968 | 454.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-10-23 | 87 | 3 | 6 | Actual |
| 17660 | 180.00 | 2023-08-24 | 87 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 18104 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 8463 | 585.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 9082 | 380.00 | 2022-12-22 | 87 | 6 | 3 | Budget |
| 5655 | 480.00 | 2022-09-23 | 87 | 1 | 3 | Budget |
| 21936 | 340.00 | 2023-12-22 | 87 | 1 | 6 | Actual |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 21543 | 39.06 | 2023-11-24 | 87 | 1 | 12 | Actual |
| 29355 | 1053.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 10385 | 650.00 | 2023-01-22 | 87 | 6 | 4 | Budget |
| 38549 | 485.00 | 2025-03-24 | 87 | 1 | 6 | Actual |
| 16923 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 38987 | 299.70 | 2025-03-24 | 87 | 2 | 11 | Actual |
| 8695 | 720.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 9022 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-11-24 | 87 | 4 | 6 | Actual |
| 37808 | 598.64 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-08-23 | 87 | 3 | 11 | Actual |
| 24974 | 76.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
| 18664 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 6373 | 351.00 | 2022-09-23 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 6220 | 585.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-08-23 | 87 | 6 | 4 | Actual |
| 26247 | 1080.00 | 2024-04-22 | 87 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-05-23 | 87 | 4 | 11 | Actual |
| 23053 | 340.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 19341 | 96.51 | 2023-09-23 | 87 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-04-23 | 87 | 2 | 6 | Budget |
| 10139 | 480.00 | 2023-01-22 | 87 | 1 | 3 | Budget |
| 15322 | 192.25 | 2023-05-24 | 87 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 16949 | 189.00 | 2023-07-24 | 87 | 5 | 6 | Actual |
| 14937 | 189.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 27051 | 1134.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
| 34265 | 1092.01 | 2024-11-23 | 87 | 2 | 8 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 32905 | 347.00 | 2024-10-23 | 87 | 4 | 6 | Actual |
| 10059 | 280.00 | 2022-12-22 | 87 | 6 | 8 | Budget |
| 17252 | 240.13 | 2023-07-24 | 87 | 1 | 11 | Actual |
| 23405 | 192.25 | 2024-01-22 | 87 | 4 | 11 | Actual |
| 9581 | 550.00 | 2022-12-22 | 87 | 3 | 6 | Budget |
Generated 2025-05-23 03:35:11.939 UTC