[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 13245 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 17252 | 240.13 | 2023-08-17 | 87 | 1 | 11 | Actual |
| 32931 | 208.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 30481 | 1134.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 10059 | 280.00 | 2023-01-15 | 87 | 6 | 8 | Budget |
| 6266 | 410.00 | 2022-10-17 | 87 | 4 | 6 | Actual |
| 24734 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 3795 | 650.00 | 2022-08-17 | 87 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-03-17 | 87 | 1 | 5 | Budget |
| 4205 | 720.00 | 2022-08-17 | 87 | 1 | 7 | Actual |
| 5047 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
| 31186 | 192.25 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 27339 | 1530.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
| 13511 | 1350.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 6640 | 380.00 | 2022-10-17 | 87 | 2 | 8 | Budget |
| 24553 | 10.33 | 2024-03-16 | 87 | 2 | 12 | Actual |
| 38839 | 1773.84 | 2025-04-17 | 87 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-01-15 | 87 | 1 | 5 | Budget |
| 28905 | 575.24 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 4065 | 234.00 | 2022-08-17 | 87 | 5 | 6 | Actual |
| 15356 | 288.00 | 2023-06-17 | 87 | 6 | 11 | Actual |
| 7244 | 527.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 20962 | 113.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 4998 | 480.00 | 2022-09-17 | 87 | 1 | 6 | Budget |
| 1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
| 31989 | 1910.21 | 2024-10-16 | 87 | 1 | 8 | Actual |
| 22017 | 302.00 | 2024-01-15 | 87 | 4 | 6 | Actual |
| 24380 | 144.38 | 2024-03-16 | 87 | 3 | 11 | Actual |
| 6918 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 5514 | 380.00 | 2022-09-17 | 87 | 2 | 8 | Budget |
| 7165 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 2292 | 495.00 | 2022-07-18 | 87 | 1 | 3 | Actual |
| 9628 | 380.00 | 2023-01-15 | 87 | 4 | 6 | Budget |
| 14293 | 192.25 | 2023-05-17 | 87 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 23053 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 14056 | 810.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 16691 | 527.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-05-17 | 87 | 6 | 5 | Budget |
| 14353 | 192.25 | 2023-05-17 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 17160 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 9732 | 380.00 | 2023-01-15 | 87 | 6 | 6 | Budget |
| 25499 | 240.13 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 25918 | 851.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 30423 | 1170.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 3971 | 468.00 | 2022-08-17 | 87 | 3 | 6 | Actual |
| 36539 | 1910.21 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 6451 | 900.00 | 2022-10-17 | 87 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-03-17 | 87 | 3 | 6 | Budget |
| 26782 | 632.84 | 2024-05-16 | 87 | 6 | 13 | Actual |
| 31394 | 1485.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 35618 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
Generated 2025-06-16 15:40:01.477 UTC