[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4392 | 682.91 | 2022-08-21 | 87 | 2 | 8 | Actual |
| 31642 | 1053.00 | 2024-10-20 | 87 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-02-19 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 34298 | 819.28 | 2024-12-21 | 87 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 17688 | 761.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 28759 | 375.23 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-19 | 87 | 1 | 3 | Actual |
| 30681 | 243.00 | 2024-09-20 | 87 | 5 | 6 | Actual |
| 4205 | 720.00 | 2022-08-21 | 87 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-06-21 | 87 | 1 | 7 | Actual |
| 8510 | 380.00 | 2022-12-22 | 87 | 4 | 6 | Budget |
| 8087 | 950.00 | 2022-12-22 | 87 | 1 | 4 | Budget |
| 23973 | 416.00 | 2024-03-20 | 87 | 3 | 6 | Actual |
| 30984 | 673.11 | 2024-09-20 | 87 | 1 | 11 | Actual |
| 3081 | 900.00 | 2022-07-22 | 87 | 1 | 7 | Actual |
| 15659 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 19847 | 540.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 37716 | 1092.01 | 2025-03-21 | 87 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-02-19 | 87 | 6 | 7 | Actual |
| 8288 | 550.00 | 2022-12-22 | 87 | 6 | 5 | Budget |
| 23405 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 17252 | 240.13 | 2023-08-21 | 87 | 1 | 11 | Actual |
| 30655 | 312.00 | 2024-09-20 | 87 | 4 | 6 | Actual |
| 25616 | 39.06 | 2024-04-20 | 87 | 6 | 12 | Actual |
| 9871 | 540.00 | 2023-01-19 | 87 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-04-20 | 87 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 4018 | 351.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
| 21752 | 819.00 | 2024-01-19 | 87 | 1 | 4 | Actual |
| 31700 | 485.00 | 2024-10-20 | 87 | 1 | 6 | Actual |
| 8086 | 1080.00 | 2022-12-22 | 87 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 19428 | 288.00 | 2023-10-21 | 87 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-02-19 | 87 | 1 | 5 | Actual |
| 27169 | 208.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-09-21 | 87 | 1 | 6 | Actual |
| 28933 | 96.51 | 2024-07-21 | 87 | 2 | 12 | Actual |
| 5514 | 380.00 | 2022-09-21 | 87 | 2 | 8 | Budget |
| 33288 | 299.70 | 2024-11-20 | 87 | 3 | 11 | Actual |
| 32851 | 139.00 | 2024-11-20 | 87 | 2 | 6 | Actual |
| 38959 | 673.11 | 2025-04-21 | 87 | 1 | 11 | Actual |
| 8226 | 650.00 | 2022-12-22 | 87 | 1 | 5 | Budget |
| 34585 | 192.25 | 2024-12-21 | 87 | 2 | 12 | Actual |
| 30806 | 1080.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 10697 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 12571 | 850.00 | 2023-04-21 | 87 | 1 | 4 | Budget |
| 20223 | 819.28 | 2023-11-21 | 87 | 2 | 8 | Actual |
| 15504 | 1440.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
| 30360 | 338.00 | 2024-09-20 | 87 | 7 | 3 | Actual |
| 4451 | 380.00 | 2022-08-21 | 87 | 6 | 8 | Budget |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 22460 | 288.00 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 22643 | 900.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
| 20877 | 675.00 | 2023-12-22 | 87 | 6 | 5 | Actual |
| 17660 | 180.00 | 2023-09-21 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-11-20 | 87 | 1 | 13 | Actual |
| 16691 | 527.00 | 2023-08-21 | 87 | 6 | 4 | Actual |
| 1966 | 750.00 | 2022-06-21 | 87 | 1 | 7 | Budget |
Generated 2025-06-20 18:13:45.321 UTC