[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 914 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1682 | 176.00 | 2022-05-25 | 87 | 2 | 6 | Actual |
| 8366 | 527.00 | 2022-11-25 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-05-25 | 87 | 1 | 7 | Actual |
| 39068 | 76.29 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 34438 | 375.23 | 2024-11-24 | 87 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-03-24 | 87 | 1 | 12 | Actual |
| 18162 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 23203 | 1228.38 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 10464 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 8558 | 200.00 | 2022-11-25 | 87 | 5 | 6 | Budget |
| 39340 | 790.74 | 2025-03-25 | 87 | 6 | 13 | Actual |
| 32109 | 598.64 | 2024-09-23 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2022-08-25 | 87 | 4 | 6 | Budget |
| 6313 | 234.00 | 2022-09-24 | 87 | 5 | 6 | Actual |
| 32164 | 375.23 | 2024-09-23 | 87 | 3 | 11 | Actual |
| 7436 | 176.00 | 2022-10-25 | 87 | 5 | 6 | Actual |
| 3659 | 630.00 | 2022-07-25 | 87 | 6 | 4 | Actual |
| 21576 | 48.63 | 2023-11-25 | 87 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-02-22 | 87 | 2 | 8 | Actual |
| 19932 | 151.00 | 2023-10-25 | 87 | 2 | 6 | Actual |
| 34465 | 149.70 | 2024-11-24 | 87 | 5 | 11 | Actual |
| 4919 | 630.00 | 2022-08-25 | 87 | 6 | 5 | Actual |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 29940 | 375.23 | 2024-07-24 | 87 | 4 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 19314 | 48.63 | 2023-09-24 | 87 | 2 | 11 | Actual |
| 18607 | 810.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 36687 | 299.70 | 2025-01-23 | 87 | 2 | 11 | Actual |
| 1887 | 351.00 | 2022-05-25 | 87 | 6 | 6 | Actual |
| 36036 | 270.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-05-25 | 87 | 1 | 6 | Actual |
| 26630 | 58.21 | 2024-04-23 | 87 | 1 | 12 | Actual |
| 22913 | 340.00 | 2024-01-23 | 87 | 1 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-24 | 87 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-03-24 | 87 | 2 | 6 | Actual |
| 29052 | 948.64 | 2024-06-24 | 87 | 2 | 13 | Actual |
| 23523 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 8837 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 15182 | 682.91 | 2023-05-25 | 87 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 16329 | 48.63 | 2023-06-25 | 87 | 5 | 11 | Actual |
| 5903 | 550.00 | 2022-09-24 | 87 | 6 | 4 | Budget |
| 2850 | 480.00 | 2022-06-25 | 87 | 3 | 6 | Budget |
| 6841 | 360.00 | 2022-10-25 | 87 | 6 | 3 | Actual |
| 22345 | 288.00 | 2023-12-23 | 87 | 1 | 11 | Actual |
| 33349 | 524.17 | 2024-10-24 | 87 | 6 | 11 | Actual |
| 3271 | 380.00 | 2022-06-25 | 87 | 2 | 8 | Budget |
| 19847 | 540.00 | 2023-10-25 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2024-10-24 | 87 | 2 | 6 | Actual |
| 33469 | 766.73 | 2024-10-24 | 87 | 6 | 12 | Actual |
| 21991 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 18932 | 378.00 | 2023-09-24 | 87 | 3 | 6 | Actual |
| 35651 | 524.17 | 2024-12-23 | 87 | 6 | 11 | Actual |
| 24267 | 819.28 | 2024-02-22 | 87 | 6 | 8 | Actual |
| 20990 | 454.00 | 2023-11-25 | 87 | 3 | 6 | Actual |
| 12194 | 750.00 | 2023-02-22 | 87 | 1 | 8 | Budget |
| 16302 | 192.25 | 2023-06-25 | 87 | 4 | 11 | Actual |
| 16220 | 335.87 | 2023-06-25 | 87 | 1 | 11 | Actual |
| 14411 | 29.48 | 2023-04-24 | 87 | 1 | 12 | Actual |
| 12852 | 480.00 | 2023-03-25 | 87 | 1 | 6 | Budget |
| 24947 | 340.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 7166 | 550.00 | 2022-10-25 | 87 | 6 | 5 | Budget |
Generated 2025-05-24 22:38:39.905 UTC