[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17453 | 19.91 | 2023-07-25 | 87 | 1 | 12 | Actual |
| 27872 | 317.05 | 2024-05-24 | 87 | 1 | 13 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 34055 | 277.00 | 2024-11-24 | 87 | 5 | 6 | Actual |
| 3330 | 546.55 | 2022-06-25 | 87 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-01-23 | 87 | 6 | 5 | Actual |
| 8086 | 1080.00 | 2022-11-25 | 87 | 1 | 4 | Actual |
| 16128 | 682.91 | 2023-06-25 | 87 | 2 | 8 | Actual |
| 10138 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 18190 | 546.55 | 2023-08-25 | 87 | 2 | 8 | Actual |
| 29766 | 955.64 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 24762 | 878.00 | 2024-03-24 | 87 | 1 | 4 | Actual |
| 34384 | 149.70 | 2024-11-24 | 87 | 2 | 11 | Actual |
| 25179 | 810.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 11974 | 410.00 | 2023-02-22 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-24 | 87 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-05-25 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-07-25 | 87 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-01-23 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 15027 | 1080.00 | 2023-05-25 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 26094 | 229.00 | 2024-04-23 | 87 | 4 | 6 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 32518 | 1418.00 | 2024-10-24 | 87 | 1 | 3 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 35206 | 208.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-25 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2023-10-25 | 87 | 3 | 11 | Actual |
| 11772 | 200.00 | 2023-02-22 | 87 | 2 | 6 | Budget |
| 25299 | 682.91 | 2024-03-24 | 87 | 6 | 8 | Actual |
| 34913 | 1620.00 | 2024-12-23 | 87 | 1 | 4 | Actual |
| 35331 | 1170.00 | 2024-12-23 | 87 | 6 | 7 | Actual |
| 25265 | 682.91 | 2024-03-24 | 87 | 2 | 8 | Actual |
| 15414 | 29.48 | 2023-05-25 | 87 | 1 | 12 | Actual |
| 20423 | 96.51 | 2023-10-25 | 87 | 5 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-24 | 87 | 1 | 4 | Actual |
| 607 | 527.00 | 2022-04-24 | 87 | 3 | 6 | Actual |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 36886 | 96.51 | 2025-01-23 | 87 | 2 | 12 | Actual |
| 8146 | 650.00 | 2022-11-25 | 87 | 6 | 4 | Budget |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 39160 | 479.49 | 2025-03-25 | 87 | 1 | 12 | Actual |
| 12382 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-03-25 | 87 | 1 | 4 | Actual |
| 8510 | 380.00 | 2022-11-25 | 87 | 4 | 6 | Budget |
| 22700 | 360.00 | 2024-01-23 | 87 | 7 | 3 | Actual |
| 16275 | 144.38 | 2023-06-25 | 87 | 3 | 11 | Actual |
| 6043 | 650.00 | 2022-09-24 | 87 | 6 | 5 | Budget |
| 30771 | 1350.00 | 2024-08-24 | 87 | 1 | 7 | Actual |
| 4066 | 200.00 | 2022-07-25 | 87 | 5 | 6 | Budget |
| 38036 | 96.51 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 38959 | 673.11 | 2025-03-25 | 87 | 1 | 11 | Actual |
| 6267 | 380.00 | 2022-09-24 | 87 | 4 | 6 | Budget |
| 14772 | 540.00 | 2023-05-25 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-10-25 | 87 | 2 | 8 | Actual |
| 27374 | 1170.00 | 2024-05-24 | 87 | 6 | 7 | Actual |
| 22427 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 36714 | 375.23 | 2025-01-23 | 87 | 3 | 11 | Actual |
| 38630 | 312.00 | 2025-03-25 | 87 | 4 | 6 | Actual |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
Generated 2025-05-24 07:06:59.439 UTC