[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1006 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 9733 | 410.00 | 2022-12-26 | 87 | 6 | 6 | Actual |
| 32879 | 554.00 | 2024-10-27 | 87 | 3 | 6 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 10850 | 380.00 | 2023-01-26 | 87 | 6 | 6 | Budget |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-05-28 | 87 | 2 | 8 | Actual |
| 32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 6313 | 234.00 | 2022-09-27 | 87 | 5 | 6 | Actual |
| 12853 | 468.00 | 2023-03-28 | 87 | 1 | 6 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 29297 | 990.00 | 2024-07-27 | 87 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 35709 | 479.49 | 2024-12-26 | 87 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-28 | 87 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-03-27 | 87 | 1 | 5 | Actual |
| 7761 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-05-28 | 87 | 6 | 8 | Budget |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
| 30714 | 382.00 | 2024-08-27 | 87 | 6 | 6 | Actual |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-04-27 | 87 | 6 | 3 | Actual |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 15062 | 900.00 | 2023-05-28 | 87 | 6 | 7 | Actual |
| 16421 | 39.06 | 2023-06-28 | 87 | 1 | 12 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 17511 | 58.21 | 2023-07-28 | 87 | 6 | 12 | Actual |
| 34003 | 589.00 | 2024-11-27 | 87 | 3 | 6 | Actual |
| 27223 | 382.00 | 2024-05-27 | 87 | 4 | 6 | Actual |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 38746 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 31755 | 554.00 | 2024-09-26 | 87 | 3 | 6 | Actual |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 7961 | 380.00 | 2022-11-28 | 87 | 6 | 3 | Budget |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
Generated 2025-05-27 19:33:17.180 UTC