[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 631 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10601 | 468.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 35618 | 76.29 | 2024-12-23 | 87 | 5 | 11 | Actual |
| 4344 | 955.64 | 2022-07-25 | 87 | 1 | 8 | Actual |
| 37399 | 485.00 | 2025-02-22 | 87 | 1 | 6 | Actual |
| 29886 | 149.70 | 2024-07-24 | 87 | 2 | 11 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 31781 | 312.00 | 2024-09-23 | 87 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 9581 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 17980 | 151.00 | 2023-08-25 | 87 | 5 | 6 | Actual |
| 2353 | 315.00 | 2022-06-25 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-24 | 87 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-05-25 | 87 | 6 | 6 | Budget |
| 37688 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
| 6373 | 351.00 | 2022-09-24 | 87 | 6 | 6 | Actual |
| 20843 | 675.00 | 2023-11-25 | 87 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-03-25 | 87 | 1 | 4 | Budget |
| 24325 | 240.13 | 2024-02-22 | 87 | 1 | 11 | Actual |
| 12997 | 380.00 | 2023-03-25 | 87 | 4 | 6 | Budget |
| 32610 | 405.00 | 2024-10-24 | 87 | 7 | 3 | Actual |
| 7026 | 630.00 | 2022-10-25 | 87 | 6 | 4 | Actual |
| 3408 | 540.00 | 2022-07-25 | 87 | 1 | 3 | Actual |
| 17815 | 675.00 | 2023-08-25 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-09-23 | 87 | 2 | 6 | Actual |
| 24407 | 192.25 | 2024-02-22 | 87 | 4 | 11 | Actual |
| 17928 | 454.00 | 2023-08-25 | 87 | 3 | 6 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 20012 | 151.00 | 2023-10-25 | 87 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-10-25 | 87 | 7 | 3 | Actual |
| 3738 | 650.00 | 2022-07-25 | 87 | 1 | 5 | Budget |
| 6780 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 25736 | 878.00 | 2024-04-23 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 27753 | 575.24 | 2024-05-24 | 87 | 1 | 12 | Actual |
| 18012 | 378.00 | 2023-08-25 | 87 | 6 | 6 | Actual |
| 20542 | 19.91 | 2023-10-25 | 87 | 2 | 12 | Actual |
| 37248 | 1080.00 | 2025-02-22 | 87 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 2752 | 410.00 | 2022-06-25 | 87 | 1 | 6 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 17361 | 48.63 | 2023-07-25 | 87 | 5 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-24 | 87 | 1 | 4 | Actual |
| 1171 | 480.00 | 2022-05-25 | 87 | 1 | 3 | Budget |
| 32964 | 451.00 | 2024-10-24 | 87 | 6 | 6 | Actual |
| 27781 | 96.51 | 2024-05-24 | 87 | 2 | 12 | Actual |
| 6593 | 1228.38 | 2022-09-24 | 87 | 1 | 8 | Actual |
| 6170 | 234.00 | 2022-09-24 | 87 | 2 | 6 | Actual |
| 4778 | 550.00 | 2022-08-25 | 87 | 6 | 4 | Budget |
| 4345 | 750.00 | 2022-07-25 | 87 | 1 | 8 | Budget |
| 6372 | 380.00 | 2022-09-24 | 87 | 6 | 6 | Budget |
| 12632 | 720.00 | 2023-03-25 | 87 | 6 | 4 | Actual |
| 26571 | 225.23 | 2024-04-23 | 87 | 6 | 11 | Actual |
| 8463 | 585.00 | 2022-11-25 | 87 | 3 | 6 | Actual |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 26212 | 1350.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 21633 | 1260.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 33763 | 1620.00 | 2024-11-24 | 87 | 1 | 4 | Actual |
| 26664 | 58.21 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 8147 | 630.00 | 2022-11-25 | 87 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 35888 | 632.84 | 2024-12-23 | 87 | 6 | 13 | Actual |
Generated 2025-05-24 13:12:05.768 UTC