[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 38630 | 312.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 983 | 650.00 | 2022-04-28 | 87 | 1 | 8 | Budget |
| 39102 | 524.17 | 2025-03-29 | 87 | 6 | 11 | Actual |
| 30892 | 819.28 | 2024-08-28 | 87 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 13104 | 410.00 | 2023-03-29 | 87 | 6 | 6 | Actual |
| 35651 | 524.17 | 2024-12-27 | 87 | 6 | 11 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-26 | 87 | 1 | 4 | Actual |
| 31305 | 632.84 | 2024-08-28 | 87 | 2 | 13 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 39188 | 192.25 | 2025-03-29 | 87 | 2 | 12 | Actual |
| 2105 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
| 14320 | 144.38 | 2023-04-28 | 87 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 20962 | 113.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 17780 | 608.00 | 2023-08-29 | 87 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 38128 | 474.94 | 2025-02-26 | 87 | 1 | 13 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-01-27 | 87 | 2 | 8 | Actual |
| 1683 | 200.00 | 2022-05-29 | 87 | 2 | 6 | Budget |
| 34948 | 1170.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 29738 | 1773.84 | 2024-07-28 | 87 | 1 | 8 | Actual |
| 29355 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
| 33435 | 96.51 | 2024-10-28 | 87 | 2 | 12 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 4265 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
| 2479 | 850.00 | 2022-06-29 | 87 | 1 | 4 | Budget |
| 8696 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 16128 | 682.91 | 2023-06-29 | 87 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 33643 | 1418.00 | 2024-11-28 | 87 | 1 | 3 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 16275 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
| 35855 | 632.84 | 2024-12-27 | 87 | 2 | 13 | Actual |
| 13434 | 682.91 | 2023-03-29 | 87 | 6 | 8 | Actual |
| 7341 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 10277 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 25616 | 39.06 | 2024-03-28 | 87 | 6 | 12 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
Generated 2025-05-28 06:21:15.179 UTC