[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19754 | 468.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
| 6044 | 630.00 | 2022-09-27 | 87 | 6 | 5 | Actual |
| 19486 | 19.91 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 3796 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 38576 | 208.00 | 2025-03-28 | 87 | 2 | 6 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 558 | 176.00 | 2022-04-27 | 87 | 2 | 6 | Actual |
| 32428 | 790.74 | 2024-09-26 | 87 | 2 | 13 | Actual |
| 11504 | 650.00 | 2023-02-25 | 87 | 6 | 4 | Budget |
| 26993 | 990.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 8146 | 650.00 | 2022-11-28 | 87 | 6 | 4 | Budget |
| 10648 | 176.00 | 2023-01-26 | 87 | 2 | 6 | Actual |
| 7342 | 550.00 | 2022-10-28 | 87 | 3 | 6 | Budget |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-10-27 | 87 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-03-28 | 87 | 1 | 4 | Budget |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 34438 | 375.23 | 2024-11-27 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2023-06-28 | 87 | 6 | 4 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 12852 | 480.00 | 2023-03-28 | 87 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-04-27 | 87 | 5 | 6 | Budget |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 23053 | 340.00 | 2024-01-26 | 87 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 21424 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
| 38070 | 766.73 | 2025-02-25 | 87 | 6 | 12 | Actual |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 27989 | 1485.00 | 2024-06-27 | 87 | 1 | 3 | Actual |
| 30060 | 96.51 | 2024-07-27 | 87 | 2 | 12 | Actual |
| 12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
| 27084 | 891.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-05-28 | 87 | 4 | 11 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 6372 | 380.00 | 2022-09-27 | 87 | 6 | 6 | Budget |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 10930 | 900.00 | 2023-01-26 | 87 | 1 | 7 | Actual |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
| 15810 | 378.00 | 2023-06-28 | 87 | 1 | 6 | Actual |
| 34055 | 277.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 35126 | 174.00 | 2024-12-26 | 87 | 2 | 6 | Actual |
Generated 2025-05-27 19:31:01.722 UTC