[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1038 > < TAKE 120 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36659 | 747.58 | 2025-01-26 | 87 | 1 | 11 | Actual |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 38008 | 383.74 | 2025-02-25 | 87 | 1 | 12 | Actual |
| 31642 | 1053.00 | 2024-09-26 | 87 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-08-28 | 87 | 6 | 5 | Actual |
| 32518 | 1418.00 | 2024-10-27 | 87 | 1 | 3 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 14617 | 180.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 21397 | 192.25 | 2023-11-28 | 87 | 3 | 11 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 22345 | 288.00 | 2023-12-26 | 87 | 1 | 11 | Actual |
| 6592 | 750.00 | 2022-09-27 | 87 | 1 | 8 | Budget |
| 35888 | 632.84 | 2024-12-26 | 87 | 6 | 13 | Actual |
| 18607 | 810.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 27197 | 520.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
| 21129 | 900.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 34179 | 990.00 | 2024-11-27 | 87 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-01-26 | 87 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-02-25 | 87 | 6 | 3 | Actual |
| 15539 | 900.00 | 2023-06-28 | 87 | 6 | 3 | Actual |
| 20962 | 113.00 | 2023-11-28 | 87 | 2 | 6 | Actual |
| 21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 3329 | 380.00 | 2022-06-28 | 87 | 6 | 8 | Budget |
| 25002 | 416.00 | 2024-03-27 | 87 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-09-27 | 87 | 5 | 6 | Actual |
| 9485 | 527.00 | 2022-12-26 | 87 | 1 | 6 | Actual |
| 14772 | 540.00 | 2023-05-28 | 87 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-02-25 | 87 | 6 | 5 | Actual |
| 24234 | 682.91 | 2024-02-25 | 87 | 2 | 8 | Actual |
| 17815 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-09-26 | 87 | 2 | 6 | Actual |
| 2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
| 18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
| 28236 | 1053.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
| 6220 | 585.00 | 2022-09-27 | 87 | 3 | 6 | Actual |
| 41 | 480.00 | 2022-04-27 | 87 | 1 | 3 | Budget |
| 28704 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
| 11394 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
| 26749 | 790.74 | 2024-04-26 | 87 | 2 | 13 | Actual |
| 10325 | 990.00 | 2023-01-26 | 87 | 1 | 4 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 34087 | 382.00 | 2024-11-27 | 87 | 6 | 6 | Actual |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 29555 | 243.00 | 2024-07-27 | 87 | 5 | 6 | Actual |
| 510 | 468.00 | 2022-04-27 | 87 | 1 | 6 | Actual |
| 5514 | 380.00 | 2022-08-28 | 87 | 2 | 8 | Budget |
Generated 2025-05-28 01:09:21.515 UTC