[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29234 | 405.00 | 2024-07-20 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 19108 | 900.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 4205 | 720.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 36601 | 955.64 | 2025-01-19 | 87 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
| 35126 | 174.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-07-21 | 87 | 3 | 6 | Budget |
| 4717 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 21424 | 192.25 | 2023-11-21 | 87 | 4 | 11 | Actual |
| 12949 | 585.00 | 2023-03-21 | 87 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-04-20 | 87 | 6 | 6 | Actual |
| 3271 | 380.00 | 2022-06-21 | 87 | 2 | 8 | Budget |
| 20750 | 819.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-19 | 87 | 1 | 5 | Actual |
| 558 | 176.00 | 2022-04-20 | 87 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-05-21 | 87 | 5 | 6 | Actual |
| 33586 | 948.64 | 2024-10-20 | 87 | 6 | 13 | Actual |
| 30481 | 1134.00 | 2024-08-20 | 87 | 1 | 5 | Actual |
| 20515 | 29.48 | 2023-10-21 | 87 | 1 | 12 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 16128 | 682.91 | 2023-06-21 | 87 | 2 | 8 | Actual |
| 9950 | 650.00 | 2022-12-19 | 87 | 1 | 8 | Budget |
| 16869 | 113.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 21936 | 340.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 229 | 850.00 | 2022-04-20 | 87 | 1 | 4 | Budget |
| 37399 | 485.00 | 2025-02-18 | 87 | 1 | 6 | Actual |
| 19228 | 682.91 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 19428 | 288.00 | 2023-09-20 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 3737 | 630.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 38335 | 270.00 | 2025-03-21 | 87 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 5902 | 540.00 | 2022-09-20 | 87 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 4858 | 650.00 | 2022-08-21 | 87 | 1 | 5 | Budget |
| 1965 | 810.00 | 2022-05-21 | 87 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-10-21 | 87 | 3 | 11 | Actual |
| 8464 | 550.00 | 2022-11-21 | 87 | 3 | 6 | Budget |
| 26630 | 58.21 | 2024-04-19 | 87 | 1 | 12 | Actual |
| 3658 | 550.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 6219 | 480.00 | 2022-09-20 | 87 | 3 | 6 | Budget |
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-19 | 87 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-05-21 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-10-21 | 87 | 2 | 6 | Budget |
| 2353 | 315.00 | 2022-06-21 | 87 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-19 | 87 | 1 | 5 | Actual |
| 12304 | 546.55 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 15027 | 1080.00 | 2023-05-21 | 87 | 1 | 7 | Actual |
| 34704 | 632.84 | 2024-11-20 | 87 | 2 | 13 | Actual |
| 7244 | 527.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 1090 | 546.55 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 35564 | 375.23 | 2024-12-19 | 87 | 3 | 11 | Actual |
| 33798 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-06-20 | 87 | 5 | 11 | Actual |
Generated 2025-05-21 03:02:49.947 UTC