[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21342 | 240.13 | 2023-11-29 | 87 | 1 | 11 | Actual |
| 510 | 468.00 | 2022-04-28 | 87 | 1 | 6 | Actual |
| 24114 | 1080.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 2616 | 750.00 | 2022-06-29 | 87 | 1 | 5 | Budget |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 15865 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
| 21724 | 180.00 | 2023-12-27 | 87 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-09-27 | 87 | 3 | 11 | Actual |
| 24585 | 48.63 | 2024-02-26 | 87 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 22017 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-05-29 | 87 | 1 | 3 | Actual |
| 5249 | 410.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
| 34055 | 277.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 24434 | 48.63 | 2024-02-26 | 87 | 5 | 11 | Actual |
| 15717 | 608.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
| 33113 | 1910.21 | 2024-10-28 | 87 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-11-28 | 87 | 6 | 13 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-01-27 | 87 | 6 | 5 | Budget |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 36886 | 96.51 | 2025-01-27 | 87 | 2 | 12 | Actual |
| 35389 | 1773.84 | 2024-12-27 | 87 | 1 | 8 | Actual |
| 13633 | 761.00 | 2023-04-28 | 87 | 1 | 4 | Actual |
| 18692 | 819.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
| 5327 | 720.00 | 2022-08-29 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-09-28 | 87 | 1 | 11 | Actual |
| 28375 | 347.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 7901 | 480.00 | 2022-11-29 | 87 | 1 | 3 | Budget |
| 33233 | 747.58 | 2024-10-28 | 87 | 1 | 11 | Actual |
| 39068 | 76.29 | 2025-03-29 | 87 | 5 | 11 | Actual |
| 13962 | 340.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
| 35979 | 878.00 | 2025-01-27 | 87 | 6 | 3 | Actual |
| 13511 | 1350.00 | 2023-04-28 | 87 | 1 | 3 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-10-29 | 87 | 6 | 3 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 2478 | 990.00 | 2022-06-29 | 87 | 1 | 4 | Actual |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 29085 | 632.84 | 2024-06-28 | 87 | 6 | 13 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 27607 | 448.64 | 2024-05-28 | 87 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-04-27 | 87 | 6 | 13 | Actual |
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 27432 | 1910.21 | 2024-05-28 | 87 | 1 | 8 | Actual |
| 9082 | 380.00 | 2022-12-27 | 87 | 6 | 3 | Budget |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 18:00:10.792 UTC