[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 5 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27814 | 766.73 | 2024-05-21 | 87 | 6 | 12 | Actual |
| 1170 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 34055 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 1966 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
| 9629 | 293.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 16007 | 1080.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-03-22 | 87 | 2 | 6 | Budget |
| 3003 | 468.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 31220 | 766.73 | 2024-08-21 | 87 | 6 | 12 | Actual |
| 30423 | 1170.00 | 2024-08-21 | 87 | 6 | 4 | Actual |
| 20396 | 192.25 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 30211 | 632.84 | 2024-07-21 | 87 | 6 | 13 | Actual |
| 12711 | 810.00 | 2023-03-22 | 87 | 1 | 5 | Actual |
| 18162 | 1228.38 | 2023-08-22 | 87 | 1 | 8 | Actual |
| 6592 | 750.00 | 2022-09-21 | 87 | 1 | 8 | Budget |
| 21284 | 682.91 | 2023-11-22 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-02-19 | 87 | 2 | 11 | Actual |
| 12242 | 410.18 | 2023-02-19 | 87 | 2 | 8 | Actual |
| 511 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 29142 | 1350.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-21 | 87 | 1 | 3 | Actual |
| 27899 | 948.64 | 2024-05-21 | 87 | 2 | 13 | Actual |
| 7573 | 850.00 | 2022-10-22 | 87 | 1 | 7 | Budget |
| 4451 | 380.00 | 2022-07-22 | 87 | 6 | 8 | Budget |
| 16949 | 189.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
| 15837 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 29766 | 955.64 | 2024-07-21 | 87 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-03-22 | 87 | 3 | 6 | Actual |
| 20314 | 335.87 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 35888 | 632.84 | 2024-12-20 | 87 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-04-20 | 87 | 1 | 7 | Actual |
| 23918 | 416.00 | 2024-02-19 | 87 | 1 | 6 | Actual |
| 19286 | 335.87 | 2023-09-21 | 87 | 1 | 11 | Actual |
| 2104 | 1092.01 | 2022-05-22 | 87 | 1 | 8 | Actual |
| 2801 | 200.00 | 2022-06-22 | 87 | 2 | 6 | Budget |
| 21164 | 720.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-07-21 | 87 | 2 | 6 | Actual |
| 19812 | 743.00 | 2023-10-22 | 87 | 1 | 5 | Actual |
| 4019 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
| 14469 | 58.21 | 2023-04-21 | 87 | 6 | 12 | Actual |
| 11916 | 200.00 | 2023-02-19 | 87 | 5 | 6 | Budget |
| 26993 | 990.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 33288 | 299.70 | 2024-10-21 | 87 | 3 | 11 | Actual |
| 38278 | 878.00 | 2025-03-22 | 87 | 6 | 3 | Actual |
| 4266 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
| 24353 | 96.51 | 2024-02-19 | 87 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-01-20 | 87 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 6123 | 480.00 | 2022-09-21 | 87 | 1 | 6 | Budget |
| 24057 | 302.00 | 2024-02-19 | 87 | 6 | 6 | Actual |
| 12445 | 315.00 | 2023-03-22 | 87 | 6 | 3 | Actual |
| 36191 | 891.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 9871 | 540.00 | 2022-12-20 | 87 | 6 | 7 | Actual |
| 13104 | 410.00 | 2023-03-22 | 87 | 6 | 6 | Actual |
| 21576 | 48.63 | 2023-11-22 | 87 | 6 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 28704 | 673.11 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 4591 | 315.00 | 2022-08-22 | 87 | 6 | 3 | Actual |
| 29052 | 948.64 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 7341 | 585.00 | 2022-10-22 | 87 | 3 | 6 | Actual |
| 13762 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
Generated 2025-05-21 19:12:35.861 UTC