[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9812 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 24642 | 1350.00 | 2024-03-24 | 87 | 1 | 3 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 8757 | 630.00 | 2022-11-25 | 87 | 6 | 7 | Actual |
| 4266 | 630.00 | 2022-07-25 | 87 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-04-24 | 87 | 1 | 7 | Actual |
| 28905 | 575.24 | 2024-06-24 | 87 | 1 | 12 | Actual |
| 21844 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 35180 | 312.00 | 2024-12-23 | 87 | 4 | 6 | Actual |
| 32879 | 554.00 | 2024-10-24 | 87 | 3 | 6 | Actual |
| 6122 | 410.00 | 2022-09-24 | 87 | 1 | 6 | Actual |
| 5981 | 650.00 | 2022-09-24 | 87 | 1 | 5 | Budget |
| 5655 | 480.00 | 2022-09-24 | 87 | 1 | 3 | Budget |
| 28434 | 382.00 | 2024-06-24 | 87 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 10463 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 18482 | 39.06 | 2023-08-25 | 87 | 1 | 12 | Actual |
| 9872 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 20935 | 340.00 | 2023-11-25 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
| 30926 | 1092.01 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 1089 | 380.00 | 2022-04-24 | 87 | 6 | 8 | Budget |
| 370 | 750.00 | 2022-04-24 | 87 | 1 | 5 | Budget |
| 7388 | 410.00 | 2022-10-25 | 87 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-07-25 | 87 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-01-23 | 87 | 3 | 6 | Actual |
| 7165 | 630.00 | 2022-10-25 | 87 | 6 | 5 | Actual |
| 34677 | 632.84 | 2024-11-24 | 87 | 1 | 13 | Actual |
| 19395 | 96.51 | 2023-09-24 | 87 | 5 | 11 | Actual |
| 3922 | 234.00 | 2022-07-25 | 87 | 2 | 6 | Actual |
| 28081 | 338.00 | 2024-06-24 | 87 | 7 | 3 | Actual |
| 21342 | 240.13 | 2023-11-25 | 87 | 1 | 11 | Actual |
| 33021 | 1530.00 | 2024-10-24 | 87 | 1 | 7 | Actual |
| 11646 | 720.00 | 2023-02-22 | 87 | 6 | 5 | Actual |
| 5515 | 682.91 | 2022-08-25 | 87 | 2 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-24 | 87 | 1 | 5 | Actual |
| 34585 | 192.25 | 2024-11-24 | 87 | 2 | 12 | Actual |
| 2104 | 1092.01 | 2022-05-25 | 87 | 1 | 8 | Actual |
| 8511 | 351.00 | 2022-11-25 | 87 | 4 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 33113 | 1910.21 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-08-24 | 87 | 1 | 6 | Actual |
| 18069 | 990.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 11443 | 850.00 | 2023-02-22 | 87 | 1 | 4 | Budget |
| 14645 | 761.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 12996 | 410.00 | 2023-03-25 | 87 | 4 | 6 | Actual |
| 37004 | 632.84 | 2025-01-23 | 87 | 2 | 13 | Actual |
| 3329 | 380.00 | 2022-06-25 | 87 | 6 | 8 | Budget |
| 4590 | 280.00 | 2022-08-25 | 87 | 6 | 3 | Budget |
| 14238 | 288.00 | 2023-04-24 | 87 | 1 | 11 | Actual |
| 33527 | 474.94 | 2024-10-24 | 87 | 1 | 13 | Actual |
| 35389 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 4857 | 720.00 | 2022-08-25 | 87 | 1 | 5 | Actual |
| 6702 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
| 18390 | 48.63 | 2023-08-25 | 87 | 5 | 11 | Actual |
| 25466 | 96.51 | 2024-03-24 | 87 | 5 | 11 | Actual |
| 37426 | 174.00 | 2025-02-22 | 87 | 2 | 6 | Actual |
| 35828 | 317.05 | 2024-12-23 | 87 | 1 | 13 | Actual |
| 7761 | 380.00 | 2022-10-25 | 87 | 2 | 8 | Budget |
| 21878 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 2479 | 850.00 | 2022-06-25 | 87 | 1 | 4 | Budget |
| 34087 | 382.00 | 2024-11-24 | 87 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-03-25 | 87 | 3 | 6 | Actual |
Generated 2025-05-24 23:19:43.643 UTC