[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 823 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32824 | 520.00 | 2024-10-25 | 87 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-02-23 | 87 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-09-25 | 87 | 5 | 6 | Actual |
| 21072 | 340.00 | 2023-11-26 | 87 | 6 | 6 | Actual |
| 11646 | 720.00 | 2023-02-23 | 87 | 6 | 5 | Actual |
| 11257 | 585.00 | 2023-02-23 | 87 | 1 | 3 | Actual |
| 4206 | 750.00 | 2022-07-26 | 87 | 1 | 7 | Budget |
| 655 | 380.00 | 2022-04-25 | 87 | 4 | 6 | Budget |
| 31642 | 1053.00 | 2024-09-24 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-01-24 | 87 | 5 | 11 | Actual |
| 24553 | 10.33 | 2024-02-23 | 87 | 2 | 12 | Actual |
| 37950 | 524.17 | 2025-02-23 | 87 | 6 | 11 | Actual |
| 1355 | 850.00 | 2022-05-26 | 87 | 1 | 4 | Budget |
| 29355 | 1053.00 | 2024-07-25 | 87 | 1 | 5 | Actual |
| 9872 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 8146 | 650.00 | 2022-11-26 | 87 | 6 | 4 | Budget |
| 3409 | 480.00 | 2022-07-26 | 87 | 1 | 3 | Budget |
| 2430 | 135.00 | 2022-06-26 | 87 | 7 | 3 | Actual |
| 14178 | 682.91 | 2023-04-25 | 87 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-02-23 | 87 | 1 | 6 | Actual |
| 28526 | 990.00 | 2024-06-25 | 87 | 6 | 7 | Actual |
| 37890 | 448.64 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 34087 | 382.00 | 2024-11-25 | 87 | 6 | 6 | Actual |
| 1171 | 480.00 | 2022-05-26 | 87 | 1 | 3 | Budget |
| 34029 | 347.00 | 2024-11-25 | 87 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-04-24 | 87 | 5 | 11 | Actual |
| 25466 | 96.51 | 2024-03-25 | 87 | 5 | 11 | Actual |
| 31039 | 448.64 | 2024-08-25 | 87 | 3 | 11 | Actual |
| 18692 | 819.00 | 2023-09-25 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-04-25 | 87 | 2 | 6 | Actual |
| 15837 | 76.00 | 2023-06-26 | 87 | 2 | 6 | Actual |
| 30060 | 96.51 | 2024-07-25 | 87 | 2 | 12 | Actual |
| 982 | 1092.01 | 2022-04-25 | 87 | 1 | 8 | Actual |
| 1228 | 380.00 | 2022-05-26 | 87 | 6 | 3 | Budget |
| 13929 | 227.00 | 2023-04-25 | 87 | 5 | 6 | Actual |
| 32879 | 554.00 | 2024-10-25 | 87 | 3 | 6 | Actual |
| 3596 | 990.00 | 2022-07-26 | 87 | 1 | 4 | Actual |
| 7961 | 380.00 | 2022-11-26 | 87 | 6 | 3 | Budget |
| 1887 | 351.00 | 2022-05-26 | 87 | 6 | 6 | Actual |
| 10385 | 650.00 | 2023-01-24 | 87 | 6 | 4 | Budget |
| 35651 | 524.17 | 2024-12-24 | 87 | 6 | 11 | Actual |
| 21576 | 48.63 | 2023-11-26 | 87 | 6 | 12 | Actual |
| 9023 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 31486 | 338.00 | 2024-09-24 | 87 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-07-26 | 87 | 1 | 6 | Actual |
| 3330 | 546.55 | 2022-06-26 | 87 | 6 | 8 | Actual |
| 22427 | 192.25 | 2023-12-24 | 87 | 4 | 11 | Actual |
| 21844 | 743.00 | 2023-12-24 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 18069 | 990.00 | 2023-08-26 | 87 | 1 | 7 | Actual |
| 6044 | 630.00 | 2022-09-25 | 87 | 6 | 5 | Actual |
| 30892 | 819.28 | 2024-08-25 | 87 | 2 | 8 | Actual |
| 8039 | 100.00 | 2022-11-26 | 87 | 7 | 3 | Budget |
| 9082 | 380.00 | 2022-12-24 | 87 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-03-25 | 87 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-01-24 | 87 | 1 | 6 | Actual |
| 20396 | 192.25 | 2023-10-26 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-10-26 | 87 | 1 | 8 | Actual |
| 8884 | 546.55 | 2022-11-26 | 87 | 2 | 8 | Actual |
| 13324 | 1228.38 | 2023-03-26 | 87 | 1 | 8 | Actual |
| 12901 | 176.00 | 2023-03-26 | 87 | 2 | 6 | Actual |
| 34237 | 1773.84 | 2024-11-25 | 87 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-01-24 | 87 | 2 | 6 | Actual |
| 33975 | 139.00 | 2024-11-25 | 87 | 2 | 6 | Actual |
Generated 2025-05-25 12:53:49.152 UTC