[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 556 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16302 | 192.25 | 2023-07-01 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-02-28 | 87 | 1 | 5 | Actual |
| 2214 | 546.55 | 2022-05-31 | 87 | 6 | 8 | Actual |
| 3971 | 468.00 | 2022-07-31 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-06-30 | 87 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-01-29 | 87 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-01 | 87 | 5 | 6 | Actual |
| 38576 | 208.00 | 2025-03-31 | 87 | 2 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-11-30 | 87 | 5 | 6 | Actual |
| 33735 | 338.00 | 2024-11-30 | 87 | 7 | 3 | Actual |
| 39041 | 448.64 | 2025-03-31 | 87 | 4 | 11 | Actual |
| 30268 | 1485.00 | 2024-08-30 | 87 | 1 | 3 | Actual |
| 25616 | 39.06 | 2024-03-30 | 87 | 6 | 12 | Actual |
| 26335 | 955.64 | 2024-04-29 | 87 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-05-31 | 87 | 1 | 4 | Budget |
| 30655 | 312.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 28732 | 225.23 | 2024-06-30 | 87 | 2 | 11 | Actual |
| 20962 | 113.00 | 2023-12-01 | 87 | 2 | 6 | Actual |
| 4669 | 200.00 | 2022-08-31 | 87 | 7 | 3 | Budget |
| 8366 | 527.00 | 2022-12-01 | 87 | 1 | 6 | Actual |
| 29234 | 405.00 | 2024-07-30 | 87 | 7 | 3 | Actual |
| 28294 | 520.00 | 2024-06-30 | 87 | 1 | 6 | Actual |
| 10277 | 100.00 | 2023-01-29 | 87 | 7 | 3 | Budget |
| 16869 | 113.00 | 2023-07-31 | 87 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-29 | 87 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-03-31 | 87 | 3 | 6 | Budget |
| 17039 | 1080.00 | 2023-07-31 | 87 | 1 | 7 | Actual |
| 38867 | 819.28 | 2025-03-31 | 87 | 2 | 8 | Actual |
| 39280 | 474.94 | 2025-03-31 | 87 | 1 | 13 | Actual |
| 12570 | 990.00 | 2023-03-31 | 87 | 1 | 4 | Actual |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 34619 | 766.73 | 2024-11-30 | 87 | 6 | 12 | Actual |
| 12054 | 750.00 | 2023-02-28 | 87 | 1 | 7 | Budget |
| 29588 | 451.00 | 2024-07-30 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-30 | 87 | 1 | 8 | Actual |
| 17660 | 180.00 | 2023-08-31 | 87 | 7 | 3 | Actual |
| 38456 | 1053.00 | 2025-03-31 | 87 | 1 | 5 | Actual |
| 29858 | 673.11 | 2024-07-30 | 87 | 1 | 11 | Actual |
| 15891 | 265.00 | 2023-07-01 | 87 | 4 | 6 | Actual |
| 6266 | 410.00 | 2022-09-30 | 87 | 4 | 6 | Actual |
| 36249 | 520.00 | 2025-01-29 | 87 | 1 | 6 | Actual |
| 10698 | 527.00 | 2023-01-29 | 87 | 3 | 6 | Actual |
| 24407 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 3081 | 900.00 | 2022-07-01 | 87 | 1 | 7 | Actual |
| 9950 | 650.00 | 2022-12-29 | 87 | 1 | 8 | Budget |
| 2431 | 100.00 | 2022-07-01 | 87 | 7 | 3 | Budget |
| 32109 | 598.64 | 2024-09-29 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2022-07-01 | 87 | 6 | 3 | Actual |
| 18309 | 48.63 | 2023-08-31 | 87 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-08-31 | 87 | 1 | 5 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 27051 | 1134.00 | 2024-05-30 | 87 | 1 | 5 | Actual |
| 18424 | 192.25 | 2023-08-31 | 87 | 6 | 11 | Actual |
| 35979 | 878.00 | 2025-01-29 | 87 | 6 | 3 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 32251 | 448.64 | 2024-09-29 | 87 | 6 | 11 | Actual |
| 9083 | 360.00 | 2022-12-29 | 87 | 6 | 3 | Actual |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-28 | 87 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-01-29 | 87 | 4 | 6 | Actual |
Generated 2025-05-30 03:20:57.602 UTC