[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1010 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1414 | 550.00 | 2022-05-29 | 87 | 6 | 4 | Budget |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 30714 | 382.00 | 2024-08-28 | 87 | 6 | 6 | Actual |
| 32309 | 479.49 | 2024-09-27 | 87 | 1 | 12 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 32109 | 598.64 | 2024-09-27 | 87 | 1 | 11 | Actual |
| 38656 | 277.00 | 2025-03-29 | 87 | 5 | 6 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 18958 | 227.00 | 2023-09-28 | 87 | 4 | 6 | Actual |
| 30094 | 670.98 | 2024-07-28 | 87 | 6 | 12 | Actual |
| 8039 | 100.00 | 2022-11-29 | 87 | 7 | 3 | Budget |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-02-26 | 87 | 1 | 4 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 15504 | 1440.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 22254 | 682.91 | 2023-12-27 | 87 | 2 | 8 | Actual |
| 5190 | 234.00 | 2022-08-29 | 87 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 36858 | 383.74 | 2025-01-27 | 87 | 1 | 12 | Actual |
| 21633 | 1260.00 | 2023-12-27 | 87 | 1 | 3 | Actual |
| 22345 | 288.00 | 2023-12-27 | 87 | 1 | 11 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 29025 | 474.94 | 2024-06-28 | 87 | 1 | 13 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 35296 | 1440.00 | 2024-12-27 | 87 | 1 | 7 | Actual |
| 1307 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
| 23647 | 810.00 | 2024-02-26 | 87 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 26571 | 225.23 | 2024-04-27 | 87 | 6 | 11 | Actual |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 11916 | 200.00 | 2023-02-26 | 87 | 5 | 6 | Budget |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
| 29800 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 8087 | 950.00 | 2022-11-29 | 87 | 1 | 4 | Budget |
| 21576 | 48.63 | 2023-11-29 | 87 | 6 | 12 | Actual |
| 31186 | 192.25 | 2024-08-28 | 87 | 2 | 12 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 20722 | 180.00 | 2023-11-29 | 87 | 7 | 3 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-27 | 87 | 6 | 8 | Actual |
| 31840 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
| 37248 | 1080.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
| 369 | 720.00 | 2022-04-28 | 87 | 1 | 5 | Actual |
| 30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 11256 | 480.00 | 2023-02-26 | 87 | 1 | 3 | Budget |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
Generated 2025-05-29 02:49:07.590 UTC