[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 116 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 15240 | 335.87 | 2023-05-28 | 87 | 1 | 11 | Actual |
| 19692 | 360.00 | 2023-10-28 | 87 | 7 | 3 | Actual |
| 19194 | 819.28 | 2023-09-27 | 87 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-06-27 | 87 | 2 | 12 | Actual |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 4206 | 750.00 | 2022-07-28 | 87 | 1 | 7 | Budget |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 5515 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
| 11583 | 650.00 | 2023-02-25 | 87 | 1 | 5 | Budget |
| 9532 | 200.00 | 2022-12-26 | 87 | 2 | 6 | Budget |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 34704 | 632.84 | 2024-11-27 | 87 | 2 | 13 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-08-27 | 87 | 1 | 11 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 3596 | 990.00 | 2022-07-28 | 87 | 1 | 4 | Actual |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 2752 | 410.00 | 2022-06-28 | 87 | 1 | 6 | Actual |
| 18363 | 144.38 | 2023-08-28 | 87 | 4 | 11 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-05-27 | 87 | 5 | 6 | Actual |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-02-25 | 87 | 2 | 13 | Actual |
| 27932 | 948.64 | 2024-05-27 | 87 | 6 | 13 | Actual |
| 34557 | 479.49 | 2024-11-27 | 87 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 20877 | 675.00 | 2023-11-28 | 87 | 6 | 5 | Actual |
| 7821 | 410.18 | 2022-10-28 | 87 | 6 | 8 | Actual |
| 37454 | 554.00 | 2025-02-25 | 87 | 3 | 6 | Actual |
| 39068 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
| 34356 | 747.58 | 2024-11-27 | 87 | 1 | 11 | Actual |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-07-28 | 87 | 5 | 6 | Actual |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 701 | 234.00 | 2022-04-27 | 87 | 5 | 6 | Actual |
| 15950 | 302.00 | 2023-06-28 | 87 | 6 | 6 | Actual |
| 21667 | 900.00 | 2023-12-26 | 87 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2024-01-26 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 24585 | 48.63 | 2024-02-25 | 87 | 6 | 12 | Actual |
| 4393 | 380.00 | 2022-07-28 | 87 | 2 | 8 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 12900 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
| 2293 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
| 9268 | 720.00 | 2022-12-26 | 87 | 6 | 4 | Actual |
| 33233 | 747.58 | 2024-10-27 | 87 | 1 | 11 | Actual |
| 36276 | 139.00 | 2025-01-26 | 87 | 2 | 6 | Actual |
| 27814 | 766.73 | 2024-05-27 | 87 | 6 | 12 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 37808 | 598.64 | 2025-02-25 | 87 | 1 | 11 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-03-27 | 87 | 5 | 11 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
Generated 2025-05-28 01:10:43.728 UTC