[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 881 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20515 | 29.48 | 2023-10-24 | 87 | 1 | 12 | Actual |
| 29085 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 31186 | 192.25 | 2024-08-23 | 87 | 2 | 12 | Actual |
| 24025 | 227.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
| 19544 | 48.63 | 2023-09-23 | 87 | 6 | 12 | Actual |
| 32164 | 375.23 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 18012 | 378.00 | 2023-08-24 | 87 | 6 | 6 | Actual |
| 18904 | 151.00 | 2023-09-23 | 87 | 2 | 6 | Actual |
| 13044 | 200.00 | 2023-03-24 | 87 | 5 | 6 | Budget |
| 7436 | 176.00 | 2022-10-24 | 87 | 5 | 6 | Actual |
| 9812 | 900.00 | 2022-12-22 | 87 | 1 | 7 | Actual |
| 31012 | 149.70 | 2024-08-23 | 87 | 2 | 11 | Actual |
| 34736 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 31642 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-04-23 | 87 | 6 | 4 | Actual |
| 29297 | 990.00 | 2024-07-23 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 15891 | 265.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
| 1229 | 360.00 | 2022-05-24 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 511 | 480.00 | 2022-04-23 | 87 | 1 | 6 | Budget |
| 3002 | 380.00 | 2022-06-24 | 87 | 6 | 6 | Budget |
| 14266 | 48.63 | 2023-04-23 | 87 | 2 | 11 | Actual |
| 36741 | 299.70 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 28905 | 575.24 | 2024-06-23 | 87 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2024-09-22 | 87 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 17194 | 682.91 | 2023-07-24 | 87 | 6 | 8 | Actual |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 33890 | 1053.00 | 2024-11-23 | 87 | 6 | 5 | Actual |
| 4668 | 180.00 | 2022-08-24 | 87 | 7 | 3 | Actual |
| 36567 | 819.28 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 1090 | 546.55 | 2022-04-23 | 87 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-06-24 | 87 | 6 | 7 | Actual |
| 22518 | 19.91 | 2023-12-22 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2023-09-23 | 87 | 3 | 6 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 5327 | 720.00 | 2022-08-24 | 87 | 1 | 7 | Actual |
| 23523 | 39.06 | 2024-01-22 | 87 | 1 | 12 | Actual |
| 17453 | 19.91 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 32191 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 4018 | 351.00 | 2022-07-24 | 87 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-03-24 | 87 | 7 | 3 | Budget |
| 34179 | 990.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-05-23 | 87 | 6 | 13 | Actual |
| 14144 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 32673 | 1080.00 | 2024-10-23 | 87 | 6 | 4 | Actual |
| 34055 | 277.00 | 2024-11-23 | 87 | 5 | 6 | Actual |
| 32931 | 208.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
| 5096 | 480.00 | 2022-08-24 | 87 | 3 | 6 | Budget |
| 33315 | 299.70 | 2024-10-23 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-23 | 87 | 1 | 4 | Actual |
| 6372 | 380.00 | 2022-09-23 | 87 | 6 | 6 | Budget |
| 23555 | 48.63 | 2024-01-22 | 87 | 6 | 12 | Actual |
| 26537 | 37.99 | 2024-04-22 | 87 | 5 | 11 | Actual |
| 21164 | 720.00 | 2023-11-24 | 87 | 6 | 7 | Actual |
| 13183 | 750.00 | 2023-03-24 | 87 | 1 | 7 | Budget |
| 38656 | 277.00 | 2025-03-24 | 87 | 5 | 6 | Actual |
| 14238 | 288.00 | 2023-04-23 | 87 | 1 | 11 | Actual |
| 760 | 380.00 | 2022-04-23 | 87 | 6 | 6 | Budget |
Generated 2025-05-23 18:00:47.930 UTC