[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 360 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 12115 | 630.00 | 2023-02-22 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-10-24 | 87 | 6 | 3 | Actual |
| 33315 | 299.70 | 2024-10-24 | 87 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 38155 | 632.84 | 2025-02-22 | 87 | 2 | 13 | Actual |
| 33798 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 7389 | 380.00 | 2022-10-25 | 87 | 4 | 6 | Budget |
| 36977 | 632.84 | 2025-01-23 | 87 | 1 | 13 | Actual |
| 4591 | 315.00 | 2022-08-25 | 87 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-10-25 | 87 | 6 | 11 | Actual |
| 29680 | 1080.00 | 2024-07-24 | 87 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-02-22 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-09-24 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 21451 | 48.63 | 2023-11-25 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2024-08-24 | 87 | 3 | 11 | Actual |
| 32905 | 347.00 | 2024-10-24 | 87 | 4 | 6 | Actual |
| 27142 | 451.00 | 2024-05-24 | 87 | 1 | 6 | Actual |
| 21786 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 38278 | 878.00 | 2025-03-25 | 87 | 6 | 3 | Actual |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-23 | 87 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-01-23 | 87 | 6 | 6 | Actual |
| 15504 | 1440.00 | 2023-06-25 | 87 | 1 | 3 | Actual |
| 24380 | 144.38 | 2024-02-22 | 87 | 3 | 11 | Actual |
| 1731 | 527.00 | 2022-05-25 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-03-24 | 87 | 1 | 5 | Actual |
| 34237 | 1773.84 | 2024-11-24 | 87 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-10-25 | 87 | 2 | 8 | Actual |
| 17722 | 527.00 | 2023-08-25 | 87 | 6 | 4 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 6266 | 410.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
| 1555 | 550.00 | 2022-05-25 | 87 | 6 | 5 | Budget |
| 4858 | 650.00 | 2022-08-25 | 87 | 1 | 5 | Budget |
| 21667 | 900.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-04-24 | 87 | 7 | 3 | Budget |
| 12116 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 37863 | 448.64 | 2025-02-22 | 87 | 3 | 11 | Actual |
| 11177 | 380.00 | 2023-01-23 | 87 | 6 | 8 | Budget |
| 38186 | 948.64 | 2025-02-22 | 87 | 6 | 13 | Actual |
| 31514 | 1710.00 | 2024-09-23 | 87 | 1 | 4 | Actual |
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 41 | 480.00 | 2022-04-24 | 87 | 1 | 3 | Budget |
| 14438 | 19.91 | 2023-04-24 | 87 | 2 | 12 | Actual |
| 8758 | 550.00 | 2022-11-25 | 87 | 6 | 7 | Budget |
| 25265 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-08-25 | 87 | 1 | 6 | Budget |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 16982 | 340.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 21485 | 192.25 | 2023-11-25 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-05-24 | 87 | 5 | 6 | Actual |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 13325 | 750.00 | 2023-03-25 | 87 | 1 | 8 | Budget |
| 34411 | 448.64 | 2024-11-24 | 87 | 3 | 11 | Actual |
| 5047 | 200.00 | 2022-08-25 | 87 | 2 | 6 | Budget |
| 35564 | 375.23 | 2024-12-23 | 87 | 3 | 11 | Actual |
Generated 2025-05-24 21:33:02.302 UTC