[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 178 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 17361 | 48.63 | 2023-07-30 | 87 | 5 | 11 | Actual |
| 30303 | 945.00 | 2024-08-29 | 87 | 6 | 3 | Actual |
| 2479 | 850.00 | 2022-06-30 | 87 | 1 | 4 | Budget |
| 12774 | 540.00 | 2023-03-30 | 87 | 6 | 5 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 2615 | 720.00 | 2022-06-30 | 87 | 1 | 5 | Actual |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 36741 | 299.70 | 2025-01-28 | 87 | 4 | 11 | Actual |
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 8414 | 200.00 | 2022-11-30 | 87 | 2 | 6 | Budget |
| 11725 | 480.00 | 2023-02-27 | 87 | 1 | 6 | Budget |
| 3971 | 468.00 | 2022-07-30 | 87 | 3 | 6 | Actual |
| 5842 | 1000.00 | 2022-09-29 | 87 | 1 | 4 | Budget |
| 24585 | 48.63 | 2024-02-27 | 87 | 6 | 12 | Actual |
| 12949 | 585.00 | 2023-03-30 | 87 | 3 | 6 | Actual |
| 34913 | 1620.00 | 2024-12-28 | 87 | 1 | 4 | Actual |
| 29355 | 1053.00 | 2024-07-29 | 87 | 1 | 5 | Actual |
| 9733 | 410.00 | 2022-12-28 | 87 | 6 | 6 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 27607 | 448.64 | 2024-05-29 | 87 | 3 | 11 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 24234 | 682.91 | 2024-02-27 | 87 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-05-30 | 87 | 1 | 8 | Actual |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 22254 | 682.91 | 2023-12-28 | 87 | 2 | 8 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 2801 | 200.00 | 2022-06-30 | 87 | 2 | 6 | Budget |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 1966 | 750.00 | 2022-05-30 | 87 | 1 | 7 | Budget |
| 26664 | 58.21 | 2024-04-28 | 87 | 6 | 12 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 13962 | 340.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
| 32343 | 575.24 | 2024-09-28 | 87 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 37539 | 451.00 | 2025-02-27 | 87 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-02-27 | 87 | 1 | 7 | Budget |
| 23945 | 76.00 | 2024-02-27 | 87 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-29 | 87 | 1 | 8 | Actual |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 26782 | 632.84 | 2024-04-28 | 87 | 6 | 13 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 22551 | 58.21 | 2023-12-28 | 87 | 6 | 12 | Actual |
| 37596 | 1440.00 | 2025-02-27 | 87 | 1 | 7 | Actual |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
Generated 2025-05-29 11:30:26.701 UTC