[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19073 | 990.00 | 2024-04-23 | 87 | 1 | 7 | Actual |
| 24526 | 39.06 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 16869 | 113.00 | 2024-02-22 | 87 | 2 | 6 | Actual |
| 14560 | 990.00 | 2023-12-23 | 87 | 6 | 3 | Actual |
| 25299 | 682.91 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 9347 | 720.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 8463 | 585.00 | 2023-06-25 | 87 | 3 | 6 | Actual |
| 2616 | 750.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 22076 | 340.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 3738 | 650.00 | 2023-02-22 | 87 | 1 | 5 | Budget |
| 36539 | 1910.21 | 2025-08-23 | 87 | 1 | 8 | Actual |
| 18104 | 720.00 | 2024-03-24 | 87 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 12242 | 410.18 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 16042 | 900.00 | 2024-01-23 | 87 | 6 | 7 | Actual |
| 23999 | 302.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-12-22 | 87 | 5 | 11 | Actual |
| 20457 | 192.25 | 2024-05-24 | 87 | 6 | 11 | Actual |
| 33643 | 1418.00 | 2025-06-24 | 87 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
| 8695 | 720.00 | 2023-06-25 | 87 | 1 | 7 | Actual |
| 9348 | 650.00 | 2023-07-23 | 87 | 1 | 5 | Budget |
| 18984 | 151.00 | 2024-04-23 | 87 | 5 | 6 | Actual |
| 17453 | 19.91 | 2024-02-22 | 87 | 1 | 12 | Actual |
| 20256 | 819.28 | 2024-05-24 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 31989 | 1910.21 | 2025-04-23 | 87 | 1 | 8 | Actual |
| 1089 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 11724 | 468.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 34585 | 192.25 | 2025-06-24 | 87 | 2 | 12 | Actual |
| 23647 | 810.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 33435 | 96.51 | 2025-05-24 | 87 | 2 | 12 | Actual |
| 21936 | 340.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 22017 | 302.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 12901 | 176.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 26068 | 354.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 12852 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 24947 | 340.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 2674 | 720.00 | 2023-01-23 | 87 | 6 | 5 | Actual |
| 12444 | 280.00 | 2023-10-23 | 87 | 6 | 3 | Budget |
| 16421 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 10990 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 22855 | 608.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 3271 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 7633 | 720.00 | 2023-05-25 | 87 | 6 | 7 | Actual |
| 32461 | 632.84 | 2025-04-23 | 87 | 6 | 13 | Actual |
| 29503 | 554.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 37950 | 524.17 | 2025-09-22 | 87 | 6 | 11 | Actual |
| 19544 | 48.63 | 2024-04-23 | 87 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 35154 | 520.00 | 2025-07-23 | 87 | 3 | 6 | Actual |
| 7106 | 630.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 28375 | 347.00 | 2025-01-22 | 87 | 4 | 6 | Actual |
| 5096 | 480.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 10276 | 135.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 19228 | 682.91 | 2024-04-23 | 87 | 6 | 8 | Actual |
| 4531 | 480.00 | 2023-03-25 | 87 | 1 | 3 | Budget |
| 8943 | 280.00 | 2023-06-25 | 87 | 6 | 8 | Budget |
| 34265 | 1092.01 | 2025-06-24 | 87 | 2 | 8 | Actual |
| 5514 | 380.00 | 2023-03-25 | 87 | 2 | 8 | Budget |
| 6967 | 990.00 | 2023-05-25 | 87 | 1 | 4 | Actual |
| 36249 | 520.00 | 2025-08-23 | 87 | 1 | 6 | Actual |
| 20369 | 96.51 | 2024-05-24 | 87 | 3 | 11 | Actual |
| 4591 | 315.00 | 2023-03-25 | 87 | 6 | 3 | Actual |
Generated 2025-12-22 05:26:25.545 UTC