[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 409 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21129 | 900.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 21250 | 682.91 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 30303 | 945.00 | 2024-08-21 | 87 | 6 | 3 | Actual |
| 2753 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 13903 | 302.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 34087 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 8510 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 25357 | 335.87 | 2024-03-21 | 87 | 1 | 11 | Actual |
| 37480 | 347.00 | 2025-02-19 | 87 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 31278 | 317.05 | 2024-08-21 | 87 | 1 | 13 | Actual |
| 28024 | 945.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
| 1634 | 468.00 | 2022-05-22 | 87 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
| 32553 | 878.00 | 2024-10-21 | 87 | 6 | 3 | Actual |
| 19960 | 416.00 | 2023-10-22 | 87 | 3 | 6 | Actual |
| 22460 | 288.00 | 2023-12-20 | 87 | 6 | 11 | Actual |
| 22518 | 19.91 | 2023-12-20 | 87 | 1 | 12 | Actual |
| 22821 | 743.00 | 2024-01-20 | 87 | 1 | 5 | Actual |
| 13962 | 340.00 | 2023-04-21 | 87 | 6 | 6 | Actual |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2024-05-21 | 87 | 6 | 7 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 8943 | 280.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 11116 | 546.55 | 2023-01-20 | 87 | 2 | 8 | Actual |
| 29390 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 32766 | 1053.00 | 2024-10-21 | 87 | 6 | 5 | Actual |
| 22043 | 151.00 | 2023-12-20 | 87 | 5 | 6 | Actual |
| 18012 | 378.00 | 2023-08-22 | 87 | 6 | 6 | Actual |
| 9950 | 650.00 | 2022-12-20 | 87 | 1 | 8 | Budget |
| 10851 | 410.00 | 2023-01-20 | 87 | 6 | 6 | Actual |
| 33586 | 948.64 | 2024-10-21 | 87 | 6 | 13 | Actual |
| 38363 | 1710.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-03-22 | 87 | 1 | 4 | Budget |
| 16691 | 527.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 16248 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-09-21 | 87 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-04-20 | 87 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-03-21 | 87 | 6 | 11 | Actual |
| 1731 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
| 16042 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 19395 | 96.51 | 2023-09-21 | 87 | 5 | 11 | Actual |
| 17928 | 454.00 | 2023-08-22 | 87 | 3 | 6 | Actual |
| 35855 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 23767 | 585.00 | 2024-02-19 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-07-22 | 87 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 26749 | 790.74 | 2024-04-20 | 87 | 2 | 13 | Actual |
| 2214 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-03-21 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-07-21 | 87 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-08-22 | 87 | 1 | 7 | Budget |
| 17280 | 96.51 | 2023-07-22 | 87 | 2 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-19 | 87 | 1 | 5 | Actual |
| 5514 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
| 10600 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 24234 | 682.91 | 2024-02-19 | 87 | 2 | 8 | Actual |
Generated 2025-05-22 02:05:16.444 UTC