[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 882 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27169 | 208.00 | 2024-05-20 | 87 | 2 | 6 | Actual |
| 24468 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 7106 | 630.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2024-08-20 | 87 | 6 | 5 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 4999 | 410.00 | 2022-08-21 | 87 | 1 | 6 | Actual |
| 23973 | 416.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-01-19 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2023-07-21 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-04-20 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-06-21 | 87 | 1 | 6 | Actual |
| 9999 | 380.00 | 2022-12-19 | 87 | 2 | 8 | Budget |
| 27781 | 96.51 | 2024-05-20 | 87 | 2 | 12 | Actual |
| 15717 | 608.00 | 2023-06-21 | 87 | 1 | 5 | Actual |
| 3922 | 234.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 4717 | 1000.00 | 2022-08-21 | 87 | 1 | 4 | Budget |
| 35180 | 312.00 | 2024-12-19 | 87 | 4 | 6 | Actual |
| 5190 | 234.00 | 2022-08-21 | 87 | 5 | 6 | Actual |
| 10384 | 540.00 | 2023-01-19 | 87 | 6 | 4 | Actual |
| 10851 | 410.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-21 | 87 | 1 | 7 | Actual |
| 9209 | 990.00 | 2022-12-19 | 87 | 1 | 4 | Actual |
| 7574 | 900.00 | 2022-10-21 | 87 | 1 | 7 | Actual |
| 9951 | 1228.38 | 2022-12-19 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-07-20 | 87 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-03-21 | 87 | 2 | 6 | Actual |
| 8836 | 955.64 | 2022-11-21 | 87 | 1 | 8 | Actual |
| 11116 | 546.55 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 24677 | 900.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 2896 | 351.00 | 2022-06-21 | 87 | 4 | 6 | Actual |
| 14469 | 58.21 | 2023-04-20 | 87 | 6 | 12 | Actual |
| 5716 | 315.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-06-21 | 87 | 6 | 7 | Budget |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 20223 | 819.28 | 2023-10-21 | 87 | 2 | 8 | Actual |
| 37341 | 1053.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 12632 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 9811 | 850.00 | 2022-12-19 | 87 | 1 | 7 | Budget |
| 5717 | 280.00 | 2022-09-20 | 87 | 6 | 3 | Budget |
| 16897 | 454.00 | 2023-07-21 | 87 | 3 | 6 | Actual |
| 36687 | 299.70 | 2025-01-19 | 87 | 2 | 11 | Actual |
| 24947 | 340.00 | 2024-03-20 | 87 | 1 | 6 | Actual |
| 16275 | 144.38 | 2023-06-21 | 87 | 3 | 11 | Actual |
| 7900 | 495.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 16784 | 675.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-02-18 | 87 | 5 | 11 | Actual |
| 1635 | 480.00 | 2022-05-21 | 87 | 1 | 6 | Budget |
| 11584 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 7634 | 550.00 | 2022-10-21 | 87 | 6 | 7 | Budget |
| 3470 | 280.00 | 2022-07-21 | 87 | 6 | 3 | Budget |
| 11915 | 176.00 | 2023-02-18 | 87 | 5 | 6 | Actual |
| 5466 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 10745 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 26068 | 354.00 | 2024-04-19 | 87 | 3 | 6 | Actual |
| 36249 | 520.00 | 2025-01-19 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2024-10-20 | 87 | 2 | 8 | Actual |
| 34003 | 589.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 34557 | 479.49 | 2024-11-20 | 87 | 1 | 12 | Actual |
| 11069 | 750.00 | 2023-01-19 | 87 | 1 | 8 | Budget |
| 5655 | 480.00 | 2022-09-20 | 87 | 1 | 3 | Budget |
| 13727 | 743.00 | 2023-04-20 | 87 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
Generated 2025-05-21 02:37:37.463 UTC