[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1038 > < TAKE 448 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2023-07-29 | 87 | 1 | 3 | Actual |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 10199 | 280.00 | 2023-01-27 | 87 | 6 | 3 | Budget |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-04-27 | 87 | 7 | 3 | Actual |
| 7633 | 720.00 | 2022-10-29 | 87 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2024-11-28 | 87 | 2 | 8 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 6171 | 200.00 | 2022-09-28 | 87 | 2 | 6 | Budget |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 8758 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
| 1732 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
| 17453 | 19.91 | 2023-07-29 | 87 | 1 | 12 | Actual |
| 17511 | 58.21 | 2023-07-29 | 87 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 6781 | 585.00 | 2022-10-29 | 87 | 1 | 3 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 34438 | 375.23 | 2024-11-28 | 87 | 4 | 11 | Actual |
| 9872 | 550.00 | 2022-12-27 | 87 | 6 | 7 | Budget |
| 20423 | 96.51 | 2023-10-29 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-08-28 | 87 | 6 | 8 | Actual |
| 6701 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
| 24407 | 192.25 | 2024-02-26 | 87 | 4 | 11 | Actual |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-03-29 | 87 | 1 | 5 | Budget |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 14830 | 340.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-26 | 87 | 1 | 5 | Actual |
| 5466 | 750.00 | 2022-08-29 | 87 | 1 | 8 | Budget |
| 28294 | 520.00 | 2024-06-28 | 87 | 1 | 6 | Actual |
| 6313 | 234.00 | 2022-09-28 | 87 | 5 | 6 | Actual |
| 27872 | 317.05 | 2024-05-28 | 87 | 1 | 13 | Actual |
| 8225 | 720.00 | 2022-11-29 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-06-29 | 87 | 6 | 11 | Actual |
| 30060 | 96.51 | 2024-07-28 | 87 | 2 | 12 | Actual |
| 15120 | 1501.11 | 2023-05-29 | 87 | 1 | 8 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 37185 | 338.00 | 2025-02-26 | 87 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
| 22913 | 340.00 | 2024-01-27 | 87 | 1 | 6 | Actual |
| 31727 | 139.00 | 2024-09-27 | 87 | 2 | 6 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 17928 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 2849 | 585.00 | 2022-06-29 | 87 | 3 | 6 | Actual |
| 22728 | 761.00 | 2024-01-27 | 87 | 1 | 4 | Actual |
| 9733 | 410.00 | 2022-12-27 | 87 | 6 | 6 | Actual |
Generated 2025-05-28 04:57:39.643 UTC