[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 811 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21485 | 192.25 | 2023-11-24 | 87 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 32309 | 479.49 | 2024-09-22 | 87 | 1 | 12 | Actual |
| 228 | 990.00 | 2022-04-23 | 87 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2022-08-24 | 87 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-02-21 | 87 | 6 | 3 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 21042 | 227.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
| 9532 | 200.00 | 2022-12-22 | 87 | 2 | 6 | Budget |
| 27661 | 149.70 | 2024-05-23 | 87 | 5 | 11 | Actual |
| 30516 | 891.00 | 2024-08-23 | 87 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-09-23 | 87 | 1 | 11 | Actual |
| 5466 | 750.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 10198 | 315.00 | 2023-01-22 | 87 | 6 | 3 | Actual |
| 28612 | 955.64 | 2024-06-23 | 87 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 25054 | 151.00 | 2024-03-23 | 87 | 5 | 6 | Actual |
| 18482 | 39.06 | 2023-08-24 | 87 | 1 | 12 | Actual |
| 23020 | 227.00 | 2024-01-22 | 87 | 5 | 6 | Actual |
| 3329 | 380.00 | 2022-06-24 | 87 | 6 | 8 | Budget |
| 8944 | 410.18 | 2022-11-24 | 87 | 6 | 8 | Actual |
| 7342 | 550.00 | 2022-10-24 | 87 | 3 | 6 | Budget |
| 181 | 100.00 | 2022-04-23 | 87 | 7 | 3 | Budget |
| 15240 | 335.87 | 2023-05-24 | 87 | 1 | 11 | Actual |
| 39160 | 479.49 | 2025-03-24 | 87 | 1 | 12 | Actual |
| 18424 | 192.25 | 2023-08-24 | 87 | 6 | 11 | Actual |
| 26749 | 790.74 | 2024-04-22 | 87 | 2 | 13 | Actual |
| 12115 | 630.00 | 2023-02-21 | 87 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 27223 | 382.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
| 19905 | 340.00 | 2023-10-24 | 87 | 1 | 6 | Actual |
| 34499 | 598.64 | 2024-11-23 | 87 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 2674 | 720.00 | 2022-06-24 | 87 | 6 | 5 | Actual |
| 14526 | 1260.00 | 2023-05-24 | 87 | 1 | 3 | Actual |
| 510 | 468.00 | 2022-04-23 | 87 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-02-21 | 87 | 1 | 4 | Actual |
| 27142 | 451.00 | 2024-05-23 | 87 | 1 | 6 | Actual |
| 38781 | 990.00 | 2025-03-24 | 87 | 6 | 7 | Actual |
| 26456 | 149.70 | 2024-04-22 | 87 | 2 | 11 | Actual |
| 7494 | 380.00 | 2022-10-24 | 87 | 6 | 6 | Budget |
| 27197 | 520.00 | 2024-05-23 | 87 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-07-24 | 87 | 4 | 11 | Actual |
| 3081 | 900.00 | 2022-06-24 | 87 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-09-22 | 87 | 1 | 11 | Actual |
| 36858 | 383.74 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 37863 | 448.64 | 2025-02-21 | 87 | 3 | 11 | Actual |
| 39307 | 790.74 | 2025-03-24 | 87 | 2 | 13 | Actual |
| 35296 | 1440.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-07-24 | 87 | 6 | 8 | Budget |
| 1965 | 810.00 | 2022-05-24 | 87 | 1 | 7 | Actual |
| 24206 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 2026 | 630.00 | 2022-05-24 | 87 | 6 | 7 | Actual |
| 14021 | 900.00 | 2023-04-23 | 87 | 1 | 7 | Actual |
| 19635 | 990.00 | 2023-10-24 | 87 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-03-24 | 87 | 2 | 12 | Actual |
| 11822 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 12304 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 902 | 630.00 | 2022-04-23 | 87 | 6 | 7 | Actual |
| 20012 | 151.00 | 2023-10-24 | 87 | 5 | 6 | Actual |
| 22994 | 227.00 | 2024-01-22 | 87 | 4 | 6 | Actual |
Generated 2025-05-23 07:58:06.553 UTC