[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 634 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14560 | 990.00 | 2023-05-31 | 87 | 6 | 3 | Actual |
| 26571 | 225.23 | 2024-04-29 | 87 | 6 | 11 | Actual |
| 8884 | 546.55 | 2022-12-01 | 87 | 2 | 8 | Actual |
| 27661 | 149.70 | 2024-05-30 | 87 | 5 | 11 | Actual |
| 25557 | 29.48 | 2024-03-30 | 87 | 1 | 12 | Actual |
| 36446 | 1530.00 | 2025-01-29 | 87 | 1 | 7 | Actual |
| 17568 | 1440.00 | 2023-08-31 | 87 | 1 | 3 | Actual |
| 17511 | 58.21 | 2023-07-31 | 87 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-09-29 | 87 | 1 | 13 | Actual |
| 7961 | 380.00 | 2022-12-01 | 87 | 6 | 3 | Budget |
| 24947 | 340.00 | 2024-03-30 | 87 | 1 | 6 | Actual |
| 3409 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
| 20990 | 454.00 | 2023-12-01 | 87 | 3 | 6 | Actual |
| 24854 | 608.00 | 2024-03-30 | 87 | 1 | 5 | Actual |
| 1635 | 480.00 | 2022-05-31 | 87 | 1 | 6 | Budget |
| 9999 | 380.00 | 2022-12-29 | 87 | 2 | 8 | Budget |
| 24148 | 810.00 | 2024-02-28 | 87 | 6 | 7 | Actual |
| 21164 | 720.00 | 2023-12-01 | 87 | 6 | 7 | Actual |
| 21451 | 48.63 | 2023-12-01 | 87 | 5 | 11 | Actual |
| 24057 | 302.00 | 2024-02-28 | 87 | 6 | 6 | Actual |
| 370 | 750.00 | 2022-04-30 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-09-30 | 87 | 1 | 5 | Actual |
| 26931 | 338.00 | 2024-05-30 | 87 | 7 | 3 | Actual |
| 15810 | 378.00 | 2023-07-01 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-06-30 | 87 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-04-30 | 87 | 1 | 3 | Actual |
| 9629 | 293.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
| 36741 | 299.70 | 2025-01-29 | 87 | 4 | 11 | Actual |
| 29974 | 448.64 | 2024-07-30 | 87 | 6 | 11 | Actual |
| 23973 | 416.00 | 2024-02-28 | 87 | 3 | 6 | Actual |
| 37716 | 1092.01 | 2025-02-28 | 87 | 2 | 8 | Actual |
| 5143 | 293.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
| 19720 | 878.00 | 2023-10-31 | 87 | 1 | 4 | Actual |
| 22518 | 19.91 | 2023-12-29 | 87 | 1 | 12 | Actual |
| 28401 | 277.00 | 2024-06-30 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-01-29 | 87 | 2 | 11 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 12997 | 380.00 | 2023-03-31 | 87 | 4 | 6 | Budget |
| 33261 | 299.70 | 2024-10-30 | 87 | 2 | 11 | Actual |
| 2616 | 750.00 | 2022-07-01 | 87 | 1 | 5 | Budget |
| 1966 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 5795 | 200.00 | 2022-09-30 | 87 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-09-30 | 87 | 7 | 3 | Actual |
| 2896 | 351.00 | 2022-07-01 | 87 | 4 | 6 | Actual |
| 32553 | 878.00 | 2024-10-30 | 87 | 6 | 3 | Actual |
| 21370 | 144.38 | 2023-12-01 | 87 | 2 | 11 | Actual |
| 7821 | 410.18 | 2022-10-31 | 87 | 6 | 8 | Actual |
| 22913 | 340.00 | 2024-01-29 | 87 | 1 | 6 | Actual |
| 9082 | 380.00 | 2022-12-29 | 87 | 6 | 3 | Budget |
| 14737 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
| 19986 | 265.00 | 2023-10-31 | 87 | 4 | 6 | Actual |
| 11505 | 720.00 | 2023-02-28 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-29 | 87 | 3 | 11 | Actual |
| 16220 | 335.87 | 2023-07-01 | 87 | 1 | 11 | Actual |
| 9083 | 360.00 | 2022-12-29 | 87 | 6 | 3 | Actual |
| 22855 | 608.00 | 2024-01-29 | 87 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-03-31 | 87 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-09-30 | 87 | 1 | 8 | Budget |
| 3548 | 135.00 | 2022-07-31 | 87 | 7 | 3 | Actual |
| 16656 | 878.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
| 10276 | 135.00 | 2023-01-29 | 87 | 7 | 3 | Actual |
Generated 2025-05-30 23:21:25.455 UTC