[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 438 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24526 | 39.06 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 33435 | 96.51 | 2024-12-24 | 87 | 2 | 12 | Actual |
| 22518 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 23203 | 1228.38 | 2024-03-24 | 87 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-01-25 | 87 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 17480 | 19.91 | 2023-09-24 | 87 | 2 | 12 | Actual |
| 29800 | 955.64 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 24407 | 192.25 | 2024-04-23 | 87 | 4 | 11 | Actual |
| 14411 | 29.48 | 2023-06-24 | 87 | 1 | 12 | Actual |
| 30714 | 382.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-01-24 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-23 | 87 | 1 | 8 | Actual |
| 11316 | 280.00 | 2023-04-24 | 87 | 6 | 3 | Budget |
| 9082 | 380.00 | 2023-02-22 | 87 | 6 | 3 | Budget |
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-07-24 | 87 | 1 | 13 | Actual |
| 15182 | 682.91 | 2023-07-25 | 87 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-02-22 | 87 | 6 | 8 | Actual |
| 29913 | 448.64 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 31337 | 632.84 | 2024-10-24 | 87 | 6 | 13 | Actual |
| 20722 | 180.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-03-25 | 87 | 1 | 7 | Actual |
| 4065 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 20342 | 96.51 | 2023-12-25 | 87 | 2 | 11 | Actual |
| 32137 | 299.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 24677 | 900.00 | 2024-05-24 | 87 | 6 | 3 | Actual |
| 21936 | 340.00 | 2024-02-22 | 87 | 1 | 6 | Actual |
| 35737 | 192.25 | 2025-02-22 | 87 | 2 | 12 | Actual |
| 20423 | 96.51 | 2023-12-25 | 87 | 5 | 11 | Actual |
| 9732 | 380.00 | 2023-02-22 | 87 | 6 | 6 | Budget |
| 24267 | 819.28 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 17334 | 192.25 | 2023-09-24 | 87 | 4 | 11 | Actual |
| 8415 | 234.00 | 2023-01-25 | 87 | 2 | 6 | Actual |
| 21042 | 227.00 | 2024-01-25 | 87 | 5 | 6 | Actual |
| 4451 | 380.00 | 2022-09-24 | 87 | 6 | 8 | Budget |
| 3923 | 200.00 | 2022-09-24 | 87 | 2 | 6 | Budget |
| 10198 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
| 23704 | 180.00 | 2024-04-23 | 87 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-06-24 | 87 | 1 | 4 | Budget |
| 33890 | 1053.00 | 2025-01-24 | 87 | 6 | 5 | Actual |
| 33798 | 1080.00 | 2025-01-24 | 87 | 6 | 4 | Actual |
| 1089 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 12303 | 380.00 | 2023-04-24 | 87 | 6 | 8 | Budget |
| 21397 | 192.25 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 608 | 480.00 | 2022-06-24 | 87 | 3 | 6 | Budget |
| 5096 | 480.00 | 2022-10-25 | 87 | 3 | 6 | Budget |
| 17954 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 3549 | 200.00 | 2022-09-24 | 87 | 7 | 3 | Budget |
| 12711 | 810.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 30984 | 673.11 | 2024-10-24 | 87 | 1 | 11 | Actual |
| 22994 | 227.00 | 2024-03-24 | 87 | 4 | 6 | Actual |
| 8038 | 135.00 | 2023-01-25 | 87 | 7 | 3 | Actual |
| 19847 | 540.00 | 2023-12-25 | 87 | 6 | 5 | Actual |
| 7165 | 630.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 17511 | 58.21 | 2023-09-24 | 87 | 6 | 12 | Actual |
| 22287 | 546.55 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 19905 | 340.00 | 2023-12-25 | 87 | 1 | 6 | Actual |
| 25557 | 29.48 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 4530 | 495.00 | 2022-10-25 | 87 | 1 | 3 | Actual |
| 39041 | 448.64 | 2025-05-25 | 87 | 4 | 11 | Actual |
| 20630 | 1350.00 | 2024-01-25 | 87 | 1 | 3 | Actual |
Generated 2025-07-24 15:28:24.971 UTC