[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 890 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26571 | 225.23 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 26212 | 1350.00 | 2024-04-21 | 87 | 1 | 7 | Actual |
| 9160 | 100.00 | 2022-12-21 | 87 | 7 | 3 | Budget |
| 1886 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 21072 | 340.00 | 2023-11-23 | 87 | 6 | 6 | Actual |
| 16100 | 1228.38 | 2023-06-23 | 87 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 25918 | 851.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 4778 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 19635 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 21284 | 682.91 | 2023-11-23 | 87 | 6 | 8 | Actual |
| 28933 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 15659 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 30629 | 520.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 32218 | 149.70 | 2024-09-21 | 87 | 5 | 11 | Actual |
| 5717 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 14911 | 227.00 | 2023-05-23 | 87 | 4 | 6 | Actual |
| 28321 | 139.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 25237 | 1501.11 | 2024-03-22 | 87 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 7900 | 495.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 23465 | 288.00 | 2024-01-21 | 87 | 6 | 11 | Actual |
| 5249 | 410.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 12243 | 280.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 23265 | 682.91 | 2024-01-21 | 87 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 18607 | 810.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 19720 | 878.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 15810 | 378.00 | 2023-06-23 | 87 | 1 | 6 | Actual |
| 24025 | 227.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 13372 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 35828 | 317.05 | 2024-12-21 | 87 | 1 | 13 | Actual |
| 24380 | 144.38 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 34557 | 479.49 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 7960 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-01-21 | 87 | 2 | 8 | Actual |
| 8463 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 25357 | 335.87 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 4266 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 16448 | 19.91 | 2023-06-23 | 87 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 10522 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 32251 | 448.64 | 2024-09-21 | 87 | 6 | 11 | Actual |
| 32343 | 575.24 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 25858 | 761.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-10-23 | 87 | 2 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 21878 | 540.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 4066 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 23704 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-05-23 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
Generated 2025-05-22 03:26:03.036 UTC