[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 443 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23323 | 240.13 | 2024-01-20 | 87 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-03-22 | 87 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 25054 | 151.00 | 2024-03-21 | 87 | 5 | 6 | Actual |
| 29025 | 474.94 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 27339 | 1530.00 | 2024-05-21 | 87 | 1 | 7 | Actual |
| 34948 | 1170.00 | 2024-12-20 | 87 | 6 | 4 | Actual |
| 559 | 200.00 | 2022-04-21 | 87 | 2 | 6 | Budget |
| 10277 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 11821 | 550.00 | 2023-02-19 | 87 | 3 | 6 | Budget |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 25953 | 729.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 10930 | 900.00 | 2023-01-20 | 87 | 1 | 7 | Actual |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 8696 | 850.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 27142 | 451.00 | 2024-05-21 | 87 | 1 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-20 | 87 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 2943 | 234.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 14411 | 29.48 | 2023-04-21 | 87 | 1 | 12 | Actual |
| 23555 | 48.63 | 2024-01-20 | 87 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-09-20 | 87 | 3 | 11 | Actual |
| 9581 | 550.00 | 2022-12-20 | 87 | 3 | 6 | Budget |
| 8415 | 234.00 | 2022-11-22 | 87 | 2 | 6 | Actual |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 8087 | 950.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
| 36446 | 1530.00 | 2025-01-20 | 87 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-01-20 | 87 | 6 | 4 | Actual |
| 32401 | 474.94 | 2024-09-20 | 87 | 1 | 13 | Actual |
| 9485 | 527.00 | 2022-12-20 | 87 | 1 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-21 | 87 | 1 | 8 | Actual |
| 29913 | 448.64 | 2024-07-21 | 87 | 3 | 11 | Actual |
| 6373 | 351.00 | 2022-09-21 | 87 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 18904 | 151.00 | 2023-09-21 | 87 | 2 | 6 | Actual |
| 20785 | 585.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 28434 | 382.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 901 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
| 29588 | 451.00 | 2024-07-21 | 87 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-02-19 | 87 | 6 | 8 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 5795 | 200.00 | 2022-09-21 | 87 | 7 | 3 | Budget |
| 3874 | 527.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 28321 | 139.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-10-21 | 87 | 2 | 12 | Actual |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-02-19 | 87 | 1 | 4 | Budget |
| 12242 | 410.18 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 11442 | 990.00 | 2023-02-19 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-10-21 | 87 | 4 | 11 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 30655 | 312.00 | 2024-08-21 | 87 | 4 | 6 | Actual |
| 33890 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 8616 | 410.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
| 9812 | 900.00 | 2022-12-20 | 87 | 1 | 7 | Actual |
| 19720 | 878.00 | 2023-10-22 | 87 | 1 | 4 | Actual |
| 16479 | 39.06 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 16329 | 48.63 | 2023-06-22 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 36800 | 448.64 | 2025-01-20 | 87 | 6 | 11 | Actual |
| 11974 | 410.00 | 2023-02-19 | 87 | 6 | 6 | Actual |
Generated 2025-05-22 01:34:31.040 UTC