[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32343 | 575.24 | 2024-09-26 | 87 | 6 | 12 | Actual |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 18069 | 990.00 | 2023-08-28 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 6780 | 480.00 | 2022-10-28 | 87 | 1 | 3 | Budget |
| 289 | 630.00 | 2022-04-27 | 87 | 6 | 4 | Actual |
| 37004 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 9484 | 480.00 | 2022-12-26 | 87 | 1 | 6 | Budget |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 17722 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 22427 | 192.25 | 2023-12-26 | 87 | 4 | 11 | Actual |
| 31486 | 338.00 | 2024-09-26 | 87 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-04-27 | 87 | 3 | 6 | Budget |
| 2944 | 200.00 | 2022-06-28 | 87 | 5 | 6 | Budget |
| 20457 | 192.25 | 2023-10-28 | 87 | 6 | 11 | Actual |
| 30423 | 1170.00 | 2024-08-27 | 87 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-01-26 | 87 | 2 | 8 | Actual |
| 12570 | 990.00 | 2023-03-28 | 87 | 1 | 4 | Actual |
| 2353 | 315.00 | 2022-06-28 | 87 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 9405 | 550.00 | 2022-12-26 | 87 | 6 | 5 | Budget |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 9533 | 176.00 | 2022-12-26 | 87 | 2 | 6 | Actual |
| 28526 | 990.00 | 2024-06-27 | 87 | 6 | 7 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 4019 | 380.00 | 2022-07-28 | 87 | 4 | 6 | Budget |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 27552 | 673.11 | 2024-05-27 | 87 | 1 | 11 | Actual |
| 29355 | 1053.00 | 2024-07-27 | 87 | 1 | 5 | Actual |
| 11772 | 200.00 | 2023-02-25 | 87 | 2 | 6 | Budget |
| 1030 | 546.55 | 2022-04-27 | 87 | 2 | 8 | Actual |
| 29913 | 448.64 | 2024-07-27 | 87 | 3 | 11 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 6266 | 410.00 | 2022-09-27 | 87 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-28 | 87 | 1 | 8 | Actual |
| 6918 | 135.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
| 11505 | 720.00 | 2023-02-25 | 87 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 22043 | 151.00 | 2023-12-26 | 87 | 5 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 31549 | 990.00 | 2024-09-26 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-02-25 | 87 | 2 | 6 | Actual |
| 4779 | 720.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-04-27 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-01-26 | 87 | 5 | 11 | Actual |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 26571 | 225.23 | 2024-04-26 | 87 | 6 | 11 | Actual |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-04-27 | 87 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-04-27 | 87 | 2 | 6 | Actual |
| 23405 | 192.25 | 2024-01-26 | 87 | 4 | 11 | Actual |
| 2430 | 135.00 | 2022-06-28 | 87 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-27 | 87 | 6 | 12 | Actual |
Generated 2025-05-28 02:08:21.637 UTC