[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 821 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7388 | 410.00 | 2022-10-26 | 87 | 4 | 6 | Actual |
| 22855 | 608.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 38689 | 451.00 | 2025-03-26 | 87 | 6 | 6 | Actual |
| 8836 | 955.64 | 2022-11-26 | 87 | 1 | 8 | Actual |
| 27223 | 382.00 | 2024-05-25 | 87 | 4 | 6 | Actual |
| 36064 | 1710.00 | 2025-01-24 | 87 | 1 | 4 | Actual |
| 24553 | 10.33 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 31781 | 312.00 | 2024-09-24 | 87 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-09-25 | 87 | 5 | 6 | Budget |
| 3223 | 650.00 | 2022-06-26 | 87 | 1 | 8 | Budget |
| 5143 | 293.00 | 2022-08-26 | 87 | 4 | 6 | Actual |
| 229 | 850.00 | 2022-04-25 | 87 | 1 | 4 | Budget |
| 23231 | 546.55 | 2024-01-24 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 28236 | 1053.00 | 2024-06-25 | 87 | 6 | 5 | Actual |
| 19073 | 990.00 | 2023-09-25 | 87 | 1 | 7 | Actual |
| 30388 | 1710.00 | 2024-08-25 | 87 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-06-25 | 87 | 6 | 11 | Actual |
| 12445 | 315.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
| 2478 | 990.00 | 2022-06-26 | 87 | 1 | 4 | Actual |
| 2214 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
| 8287 | 630.00 | 2022-11-26 | 87 | 6 | 5 | Actual |
| 3972 | 480.00 | 2022-07-26 | 87 | 3 | 6 | Budget |
| 11869 | 351.00 | 2023-02-23 | 87 | 4 | 6 | Actual |
| 16749 | 743.00 | 2023-07-26 | 87 | 1 | 5 | Actual |
| 15596 | 270.00 | 2023-06-26 | 87 | 7 | 3 | Actual |
| 8616 | 410.00 | 2022-11-26 | 87 | 6 | 6 | Actual |
| 31394 | 1485.00 | 2024-09-24 | 87 | 1 | 3 | Actual |
| 27552 | 673.11 | 2024-05-25 | 87 | 1 | 11 | Actual |
| 36714 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 1354 | 990.00 | 2022-05-26 | 87 | 1 | 4 | Actual |
| 17395 | 288.00 | 2023-07-26 | 87 | 6 | 11 | Actual |
| 26456 | 149.70 | 2024-04-24 | 87 | 2 | 11 | Actual |
| 34384 | 149.70 | 2024-11-25 | 87 | 2 | 11 | Actual |
| 23378 | 192.25 | 2024-01-24 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-11-26 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-05-25 | 87 | 6 | 8 | Actual |
| 20665 | 810.00 | 2023-11-26 | 87 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-10-26 | 87 | 3 | 6 | Actual |
| 31429 | 945.00 | 2024-09-24 | 87 | 6 | 3 | Actual |
| 2292 | 495.00 | 2022-06-26 | 87 | 1 | 3 | Actual |
| 32428 | 790.74 | 2024-09-24 | 87 | 2 | 13 | Actual |
| 4717 | 1000.00 | 2022-08-26 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2023-01-24 | 87 | 1 | 4 | Actual |
| 12303 | 380.00 | 2023-02-23 | 87 | 6 | 8 | Budget |
| 18190 | 546.55 | 2023-08-26 | 87 | 2 | 8 | Actual |
| 29234 | 405.00 | 2024-07-25 | 87 | 7 | 3 | Actual |
| 36036 | 270.00 | 2025-01-24 | 87 | 7 | 3 | Actual |
| 11069 | 750.00 | 2023-01-24 | 87 | 1 | 8 | Budget |
| 14353 | 192.25 | 2023-04-25 | 87 | 6 | 11 | Actual |
| 9999 | 380.00 | 2022-12-24 | 87 | 2 | 8 | Budget |
| 6266 | 410.00 | 2022-09-25 | 87 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-02-23 | 87 | 5 | 6 | Actual |
| 19986 | 265.00 | 2023-10-26 | 87 | 4 | 6 | Actual |
| 25795 | 270.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-04-24 | 87 | 6 | 4 | Actual |
| 12996 | 410.00 | 2023-03-26 | 87 | 4 | 6 | Actual |
| 34265 | 1092.01 | 2024-11-25 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-24 | 87 | 2 | 11 | Actual |
| 10385 | 650.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 30360 | 338.00 | 2024-08-25 | 87 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-02-23 | 87 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-09-24 | 87 | 1 | 7 | Actual |
Generated 2025-05-25 13:11:41.877 UTC