[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1037 > < TAKE 125 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39160 | 479.49 | 2025-03-29 | 87 | 1 | 12 | Actual |
| 36249 | 520.00 | 2025-01-27 | 87 | 1 | 6 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2024-09-27 | 87 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2024-11-28 | 87 | 1 | 5 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 20369 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
| 25144 | 1080.00 | 2024-03-28 | 87 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 2801 | 200.00 | 2022-06-29 | 87 | 2 | 6 | Budget |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 654 | 351.00 | 2022-04-28 | 87 | 4 | 6 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 29974 | 448.64 | 2024-07-28 | 87 | 6 | 11 | Actual |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 4919 | 630.00 | 2022-08-29 | 87 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 11772 | 200.00 | 2023-02-26 | 87 | 2 | 6 | Budget |
| 10601 | 468.00 | 2023-01-27 | 87 | 1 | 6 | Actual |
| 16869 | 113.00 | 2023-07-29 | 87 | 2 | 6 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 8415 | 234.00 | 2022-11-29 | 87 | 2 | 6 | Actual |
| 7960 | 360.00 | 2022-11-29 | 87 | 6 | 3 | Actual |
| 14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
| 25466 | 96.51 | 2024-03-28 | 87 | 5 | 11 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 26428 | 375.23 | 2024-04-27 | 87 | 1 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 31781 | 312.00 | 2024-09-27 | 87 | 4 | 6 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-06-28 | 87 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-01-27 | 87 | 2 | 11 | Actual |
| 6266 | 410.00 | 2022-09-28 | 87 | 4 | 6 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
| 18223 | 819.28 | 2023-08-29 | 87 | 6 | 8 | Actual |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 289 | 630.00 | 2022-04-28 | 87 | 6 | 4 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
| 8287 | 630.00 | 2022-11-29 | 87 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-27 | 87 | 2 | 11 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 15295 | 144.38 | 2023-05-29 | 87 | 3 | 11 | Actual |
| 5328 | 750.00 | 2022-08-29 | 87 | 1 | 7 | Budget |
Generated 2025-05-28 19:13:08.739 UTC