[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1035 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 1683 | 200.00 | 2022-05-28 | 87 | 2 | 6 | Budget |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-02-25 | 87 | 1 | 3 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 23918 | 416.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2023-07-28 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 12242 | 410.18 | 2023-02-25 | 87 | 2 | 8 | Actual |
| 28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 5982 | 720.00 | 2022-09-27 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2023-12-26 | 87 | 3 | 6 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 2943 | 234.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
| 32051 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-04-27 | 87 | 4 | 11 | Actual |
| 13245 | 630.00 | 2023-03-28 | 87 | 6 | 7 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 12303 | 380.00 | 2023-02-25 | 87 | 6 | 8 | Budget |
| 12523 | 180.00 | 2023-03-28 | 87 | 7 | 3 | Actual |
| 26153 | 229.00 | 2024-04-26 | 87 | 6 | 6 | Actual |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 11822 | 585.00 | 2023-02-25 | 87 | 3 | 6 | Actual |
| 4857 | 720.00 | 2022-08-28 | 87 | 1 | 5 | Actual |
| 5327 | 720.00 | 2022-08-28 | 87 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-01-26 | 87 | 6 | 6 | Actual |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 12949 | 585.00 | 2023-03-28 | 87 | 3 | 6 | Actual |
| 1170 | 495.00 | 2022-05-28 | 87 | 1 | 3 | Actual |
| 511 | 480.00 | 2022-04-27 | 87 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
| 23999 | 302.00 | 2024-02-25 | 87 | 4 | 6 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
| 25736 | 878.00 | 2024-04-26 | 87 | 6 | 3 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 10697 | 550.00 | 2023-01-26 | 87 | 3 | 6 | Budget |
| 38491 | 1053.00 | 2025-03-28 | 87 | 6 | 5 | Actual |
| 37596 | 1440.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 19016 | 340.00 | 2023-09-27 | 87 | 6 | 6 | Actual |
| 11724 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
| 20990 | 454.00 | 2023-11-28 | 87 | 3 | 6 | Actual |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 24325 | 240.13 | 2024-02-25 | 87 | 1 | 11 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 1826 | 200.00 | 2022-05-28 | 87 | 5 | 6 | Budget |
| 14469 | 58.21 | 2023-04-27 | 87 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-05-27 | 87 | 1 | 12 | Actual |
| 37426 | 174.00 | 2025-02-25 | 87 | 2 | 6 | Actual |
| 14438 | 19.91 | 2023-04-27 | 87 | 2 | 12 | Actual |
Generated 2025-05-28 02:08:18.790 UTC