[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 36 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 33141 | 955.64 | 2024-10-21 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-06-21 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-12-20 | 87 | 1 | 3 | Budget |
| 8288 | 550.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 228 | 990.00 | 2022-04-21 | 87 | 1 | 4 | Actual |
| 37890 | 448.64 | 2025-02-19 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-01-20 | 87 | 2 | 12 | Actual |
| 15295 | 144.38 | 2023-05-22 | 87 | 3 | 11 | Actual |
| 22763 | 527.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-03-22 | 87 | 2 | 8 | Actual |
| 31840 | 382.00 | 2024-09-20 | 87 | 6 | 6 | Actual |
| 36249 | 520.00 | 2025-01-20 | 87 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-05-21 | 87 | 1 | 12 | Actual |
| 18190 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 23265 | 682.91 | 2024-01-20 | 87 | 6 | 8 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 429 | 550.00 | 2022-04-21 | 87 | 6 | 5 | Budget |
| 21878 | 540.00 | 2023-12-20 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 39041 | 448.64 | 2025-03-22 | 87 | 4 | 11 | Actual |
| 510 | 468.00 | 2022-04-21 | 87 | 1 | 6 | Actual |
| 9268 | 720.00 | 2022-12-20 | 87 | 6 | 4 | Actual |
| 34585 | 192.25 | 2024-11-21 | 87 | 2 | 12 | Actual |
| 31158 | 575.24 | 2024-08-21 | 87 | 1 | 12 | Actual |
| 20137 | 720.00 | 2023-10-22 | 87 | 6 | 7 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 35509 | 673.11 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 14560 | 990.00 | 2023-05-22 | 87 | 6 | 3 | Actual |
| 35296 | 1440.00 | 2024-12-20 | 87 | 1 | 7 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 31337 | 632.84 | 2024-08-21 | 87 | 6 | 13 | Actual |
| 18984 | 151.00 | 2023-09-21 | 87 | 5 | 6 | Actual |
| 20990 | 454.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 35154 | 520.00 | 2024-12-20 | 87 | 3 | 6 | Actual |
| 36389 | 382.00 | 2025-01-20 | 87 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-03-21 | 87 | 4 | 6 | Actual |
| 9348 | 650.00 | 2022-12-20 | 87 | 1 | 5 | Budget |
| 20012 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-04-21 | 87 | 2 | 11 | Actual |
| 13373 | 280.00 | 2023-03-22 | 87 | 2 | 8 | Budget |
| 11772 | 200.00 | 2023-02-19 | 87 | 2 | 6 | Budget |
| 11257 | 585.00 | 2023-02-19 | 87 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-07-22 | 87 | 2 | 8 | Budget |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 2944 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 34411 | 448.64 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 12243 | 280.00 | 2023-02-19 | 87 | 2 | 8 | Budget |
| 18726 | 527.00 | 2023-09-21 | 87 | 6 | 4 | Actual |
| 5327 | 720.00 | 2022-08-22 | 87 | 1 | 7 | Actual |
| 2674 | 720.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 27169 | 208.00 | 2024-05-21 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-08-22 | 87 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-10-22 | 87 | 1 | 4 | Budget |
| 33175 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 31755 | 554.00 | 2024-09-20 | 87 | 3 | 6 | Actual |
| 1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 36977 | 632.84 | 2025-01-20 | 87 | 1 | 13 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2022-12-20 | 87 | 6 | 6 | Budget |
Generated 2025-05-21 11:15:26.281 UTC