[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 125 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 20515 | 29.48 | 2023-10-28 | 87 | 1 | 12 | Actual |
| 31394 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
| 4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 31607 | 1215.00 | 2024-09-26 | 87 | 1 | 5 | Actual |
| 33678 | 945.00 | 2024-11-27 | 87 | 6 | 3 | Actual |
| 17074 | 720.00 | 2023-07-28 | 87 | 6 | 7 | Actual |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 36481 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 27607 | 448.64 | 2024-05-27 | 87 | 3 | 11 | Actual |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 6451 | 900.00 | 2022-09-27 | 87 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-06-27 | 87 | 6 | 13 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 3471 | 360.00 | 2022-07-28 | 87 | 6 | 3 | Actual |
| 23432 | 48.63 | 2024-01-26 | 87 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-01-26 | 87 | 6 | 5 | Actual |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-27 | 87 | 1 | 4 | Actual |
| 17954 | 227.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-03-28 | 87 | 1 | 11 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2024-08-27 | 87 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-01-26 | 87 | 6 | 8 | Actual |
| 1355 | 850.00 | 2022-05-28 | 87 | 1 | 4 | Budget |
| 21342 | 240.13 | 2023-11-28 | 87 | 1 | 11 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 12053 | 720.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-12-26 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 21451 | 48.63 | 2023-11-28 | 87 | 5 | 11 | Actual |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
| 35855 | 632.84 | 2024-12-26 | 87 | 2 | 13 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 3874 | 527.00 | 2022-07-28 | 87 | 1 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-27 | 87 | 6 | 7 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 33435 | 96.51 | 2024-10-27 | 87 | 2 | 12 | Actual |
| 17688 | 761.00 | 2023-08-28 | 87 | 1 | 4 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 24353 | 96.51 | 2024-02-25 | 87 | 2 | 11 | Actual |
| 100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 26368 | 955.64 | 2024-04-26 | 87 | 6 | 8 | Actual |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 23767 | 585.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 33349 | 524.17 | 2024-10-27 | 87 | 6 | 11 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
| 28109 | 1710.00 | 2024-06-27 | 87 | 1 | 4 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 30574 | 451.00 | 2024-08-27 | 87 | 1 | 6 | Actual |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 3658 | 550.00 | 2022-07-28 | 87 | 6 | 4 | Budget |
| 32401 | 474.94 | 2024-09-26 | 87 | 1 | 13 | Actual |
| 34265 | 1092.01 | 2024-11-27 | 87 | 2 | 8 | Actual |
| 38630 | 312.00 | 2025-03-28 | 87 | 4 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-25 | 87 | 1 | 7 | Actual |
| 8367 | 480.00 | 2022-11-28 | 87 | 1 | 6 | Budget |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
Generated 2025-05-28 02:13:47.781 UTC