[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28024 | 945.00 | 2024-06-27 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2022-06-28 | 87 | 3 | 6 | Budget |
| 32553 | 878.00 | 2024-10-27 | 87 | 6 | 3 | Actual |
| 3548 | 135.00 | 2022-07-28 | 87 | 7 | 3 | Actual |
| 38335 | 270.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 7900 | 495.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
| 36977 | 632.84 | 2025-01-26 | 87 | 1 | 13 | Actual |
| 34144 | 1530.00 | 2024-11-27 | 87 | 1 | 7 | Actual |
| 19486 | 19.91 | 2023-09-27 | 87 | 1 | 12 | Actual |
| 7165 | 630.00 | 2022-10-28 | 87 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-10-28 | 87 | 6 | 12 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 19395 | 96.51 | 2023-09-27 | 87 | 5 | 11 | Actual |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 20045 | 302.00 | 2023-10-28 | 87 | 6 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 31897 | 1530.00 | 2024-09-26 | 87 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-10-27 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-28 | 87 | 1 | 8 | Actual |
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 11725 | 480.00 | 2023-02-25 | 87 | 1 | 6 | Budget |
| 14857 | 151.00 | 2023-05-28 | 87 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
| 1307 | 100.00 | 2022-05-28 | 87 | 7 | 3 | Budget |
| 10276 | 135.00 | 2023-01-26 | 87 | 7 | 3 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 15447 | 58.21 | 2023-05-28 | 87 | 6 | 12 | Actual |
| 27339 | 1530.00 | 2024-05-27 | 87 | 1 | 7 | Actual |
| 35041 | 891.00 | 2024-12-26 | 87 | 6 | 5 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 38036 | 96.51 | 2025-02-25 | 87 | 2 | 12 | Actual |
| 1825 | 176.00 | 2022-05-28 | 87 | 5 | 6 | Actual |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 27695 | 448.64 | 2024-05-27 | 87 | 6 | 11 | Actual |
| 35737 | 192.25 | 2024-12-26 | 87 | 2 | 12 | Actual |
| 10929 | 750.00 | 2023-01-26 | 87 | 1 | 7 | Budget |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 7574 | 900.00 | 2022-10-28 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 9269 | 650.00 | 2022-12-26 | 87 | 6 | 4 | Budget |
| 20256 | 819.28 | 2023-10-28 | 87 | 6 | 8 | Actual |
| 37890 | 448.64 | 2025-02-25 | 87 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-02-25 | 87 | 7 | 3 | Actual |
| 22017 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 2352 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
| 37399 | 485.00 | 2025-02-25 | 87 | 1 | 6 | Actual |
| 21576 | 48.63 | 2023-11-28 | 87 | 6 | 12 | Actual |
| 4999 | 410.00 | 2022-08-28 | 87 | 1 | 6 | Actual |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 21370 | 144.38 | 2023-11-28 | 87 | 2 | 11 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 32164 | 375.23 | 2024-09-26 | 87 | 3 | 11 | Actual |
| 34585 | 192.25 | 2024-11-27 | 87 | 2 | 12 | Actual |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
Generated 2025-05-28 02:57:06.008 UTC