[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-08-28 | 87 | 6 | 5 | Budget |
| 30481 | 1134.00 | 2024-08-27 | 87 | 1 | 5 | Actual |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 7713 | 650.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 33554 | 632.84 | 2024-10-27 | 87 | 2 | 13 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-09-26 | 87 | 5 | 11 | Actual |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 2105 | 650.00 | 2022-05-28 | 87 | 1 | 8 | Budget |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 3330 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
| 34237 | 1773.84 | 2024-11-27 | 87 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 23612 | 1440.00 | 2024-02-25 | 87 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-02-25 | 87 | 6 | 13 | Actual |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 288 | 550.00 | 2022-04-27 | 87 | 6 | 4 | Budget |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 26013 | 270.00 | 2024-04-26 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2022-07-28 | 87 | 5 | 6 | Actual |
| 5189 | 200.00 | 2022-08-28 | 87 | 5 | 6 | Budget |
| 21936 | 340.00 | 2023-12-26 | 87 | 1 | 6 | Actual |
| 21250 | 682.91 | 2023-11-28 | 87 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-04-26 | 87 | 6 | 12 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 12304 | 546.55 | 2023-02-25 | 87 | 6 | 8 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-05-28 | 87 | 6 | 4 | Actual |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-01-26 | 87 | 1 | 8 | Actual |
| 19428 | 288.00 | 2023-09-27 | 87 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-07-28 | 87 | 2 | 11 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 31186 | 192.25 | 2024-08-27 | 87 | 2 | 12 | Actual |
| 25795 | 270.00 | 2024-04-26 | 87 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 16162 | 819.28 | 2023-06-28 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-07-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 02:21:11.800 UTC