[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1026 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25265 | 682.91 | 2024-03-29 | 87 | 2 | 8 | Actual |
| 5576 | 546.55 | 2022-08-30 | 87 | 6 | 8 | Actual |
| 19341 | 96.51 | 2023-09-29 | 87 | 3 | 11 | Actual |
| 15596 | 270.00 | 2023-06-30 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 30655 | 312.00 | 2024-08-29 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-03-29 | 87 | 2 | 12 | Actual |
| 17900 | 113.00 | 2023-08-30 | 87 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-03-30 | 87 | 6 | 4 | Actual |
| 9083 | 360.00 | 2022-12-28 | 87 | 6 | 3 | Actual |
| 18692 | 819.00 | 2023-09-29 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 19108 | 900.00 | 2023-09-29 | 87 | 6 | 7 | Actual |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 38959 | 673.11 | 2025-03-30 | 87 | 1 | 11 | Actual |
| 37688 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
| 27932 | 948.64 | 2024-05-29 | 87 | 6 | 13 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-04-29 | 87 | 6 | 5 | Actual |
| 26247 | 1080.00 | 2024-04-28 | 87 | 6 | 7 | Actual |
| 15356 | 288.00 | 2023-05-30 | 87 | 6 | 11 | Actual |
| 28081 | 338.00 | 2024-06-29 | 87 | 7 | 3 | Actual |
| 33141 | 955.64 | 2024-10-29 | 87 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-08-30 | 87 | 1 | 4 | Budget |
| 8226 | 650.00 | 2022-11-30 | 87 | 1 | 5 | Budget |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 8617 | 380.00 | 2022-11-30 | 87 | 6 | 6 | Budget |
| 10138 | 495.00 | 2023-01-28 | 87 | 1 | 3 | Actual |
| 31989 | 1910.21 | 2024-09-28 | 87 | 1 | 8 | Actual |
| 3270 | 410.18 | 2022-06-30 | 87 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
| 38335 | 270.00 | 2025-03-30 | 87 | 7 | 3 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
| 27460 | 1092.01 | 2024-05-29 | 87 | 2 | 8 | Actual |
| 17039 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 29858 | 673.11 | 2024-07-29 | 87 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-02-27 | 87 | 5 | 6 | Actual |
| 14266 | 48.63 | 2023-04-29 | 87 | 2 | 11 | Actual |
| 39340 | 790.74 | 2025-03-30 | 87 | 6 | 13 | Actual |
| 30032 | 479.49 | 2024-07-29 | 87 | 1 | 12 | Actual |
| 29529 | 347.00 | 2024-07-29 | 87 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
| 4999 | 410.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-03-29 | 87 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-29 | 87 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-07-30 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-01-28 | 87 | 2 | 8 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 31642 | 1053.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2024-11-29 | 87 | 6 | 5 | Actual |
| 7760 | 410.18 | 2022-10-30 | 87 | 2 | 8 | Actual |
| 22940 | 76.00 | 2024-01-28 | 87 | 2 | 6 | Actual |
| 7341 | 585.00 | 2022-10-30 | 87 | 3 | 6 | Actual |
| 11256 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-09-29 | 87 | 7 | 3 | Actual |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 38549 | 485.00 | 2025-03-30 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 08:28:15.892 UTC