[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1027 > < TAKE 192 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38867 | 819.28 | 2025-03-29 | 87 | 2 | 8 | Actual |
| 2430 | 135.00 | 2022-06-29 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 15268 | 48.63 | 2023-05-29 | 87 | 2 | 11 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-05-28 | 87 | 1 | 11 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 228 | 990.00 | 2022-04-28 | 87 | 1 | 4 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 26664 | 58.21 | 2024-04-27 | 87 | 6 | 12 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
| 13184 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 35180 | 312.00 | 2024-12-27 | 87 | 4 | 6 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2024-11-28 | 87 | 1 | 13 | Actual |
| 39340 | 790.74 | 2025-03-29 | 87 | 6 | 13 | Actual |
| 9999 | 380.00 | 2022-12-27 | 87 | 2 | 8 | Budget |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 21543 | 39.06 | 2023-11-29 | 87 | 1 | 12 | Actual |
| 2536 | 550.00 | 2022-06-29 | 87 | 6 | 4 | Budget |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-04-28 | 87 | 1 | 8 | Actual |
| 28813 | 76.29 | 2024-06-28 | 87 | 5 | 11 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 37688 | 1910.21 | 2025-02-26 | 87 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 30629 | 520.00 | 2024-08-28 | 87 | 3 | 6 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 19986 | 265.00 | 2023-10-29 | 87 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 15322 | 192.25 | 2023-05-29 | 87 | 4 | 11 | Actual |
| 18482 | 39.06 | 2023-08-29 | 87 | 1 | 12 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 37426 | 174.00 | 2025-02-26 | 87 | 2 | 6 | Actual |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 33948 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
| 20342 | 96.51 | 2023-10-29 | 87 | 2 | 11 | Actual |
| 6451 | 900.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 31989 | 1910.21 | 2024-09-27 | 87 | 1 | 8 | Actual |
| 5716 | 315.00 | 2022-09-28 | 87 | 6 | 3 | Actual |
| 12243 | 280.00 | 2023-02-26 | 87 | 2 | 8 | Budget |
| 31337 | 632.84 | 2024-08-28 | 87 | 6 | 13 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-02-26 | 87 | 3 | 6 | Actual |
| 29390 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 31931 | 1080.00 | 2024-09-27 | 87 | 6 | 7 | Actual |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2024-06-28 | 87 | 1 | 8 | Actual |
| 7106 | 630.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
Generated 2025-05-28 04:24:21.365 UTC