[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 250 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18309 | 48.63 | 2023-08-28 | 87 | 2 | 11 | Actual |
| 13727 | 743.00 | 2023-04-27 | 87 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-04-27 | 87 | 4 | 6 | Actual |
| 22518 | 19.91 | 2023-12-26 | 87 | 1 | 12 | Actual |
| 28847 | 448.64 | 2024-06-27 | 87 | 6 | 11 | Actual |
| 11316 | 280.00 | 2023-02-25 | 87 | 6 | 3 | Budget |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 36304 | 589.00 | 2025-01-26 | 87 | 3 | 6 | Actual |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 32824 | 520.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-03-28 | 87 | 2 | 6 | Actual |
| 25265 | 682.91 | 2024-03-27 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-03-28 | 87 | 6 | 13 | Actual |
| 28786 | 375.23 | 2024-06-27 | 87 | 4 | 11 | Actual |
| 38689 | 451.00 | 2025-03-28 | 87 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 20542 | 19.91 | 2023-10-28 | 87 | 2 | 12 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 29940 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 38549 | 485.00 | 2025-03-28 | 87 | 1 | 6 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 16007 | 1080.00 | 2023-06-28 | 87 | 1 | 7 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-01-26 | 87 | 3 | 11 | Actual |
| 13762 | 540.00 | 2023-04-27 | 87 | 6 | 5 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 32109 | 598.64 | 2024-09-26 | 87 | 1 | 11 | Actual |
| 7712 | 955.64 | 2022-10-28 | 87 | 1 | 8 | Actual |
| 5096 | 480.00 | 2022-08-28 | 87 | 3 | 6 | Budget |
| 16220 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
| 25054 | 151.00 | 2024-03-27 | 87 | 5 | 6 | Actual |
| 12633 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 2897 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
| 8616 | 410.00 | 2022-11-28 | 87 | 6 | 6 | Actual |
| 23145 | 900.00 | 2024-01-26 | 87 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-04-27 | 87 | 1 | 4 | Actual |
| 902 | 630.00 | 2022-04-27 | 87 | 6 | 7 | Actual |
| 369 | 720.00 | 2022-04-27 | 87 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-06-28 | 87 | 1 | 4 | Budget |
| 11256 | 480.00 | 2023-02-25 | 87 | 1 | 3 | Budget |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 36064 | 1710.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 15752 | 608.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
| 36601 | 955.64 | 2025-01-26 | 87 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-01-26 | 87 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-02-25 | 87 | 4 | 6 | Actual |
| 21164 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
| 25953 | 729.00 | 2024-04-26 | 87 | 6 | 5 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-05-28 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-28 | 87 | 1 | 8 | Budget |
| 36567 | 819.28 | 2025-01-26 | 87 | 2 | 8 | Actual |
| 3408 | 540.00 | 2022-07-28 | 87 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-01-26 | 87 | 1 | 4 | Actual |
| 11069 | 750.00 | 2023-01-26 | 87 | 1 | 8 | Budget |
| 13184 | 720.00 | 2023-03-28 | 87 | 1 | 7 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
Generated 2025-05-28 01:27:18.157 UTC