[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 253 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
| 8039 | 100.00 | 2022-11-28 | 87 | 7 | 3 | Budget |
| 17395 | 288.00 | 2023-07-28 | 87 | 6 | 11 | Actual |
| 7494 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 29886 | 149.70 | 2024-07-27 | 87 | 2 | 11 | Actual |
| 30655 | 312.00 | 2024-08-27 | 87 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
| 21752 | 819.00 | 2023-12-26 | 87 | 1 | 4 | Actual |
| 7634 | 550.00 | 2022-10-28 | 87 | 6 | 7 | Budget |
| 6123 | 480.00 | 2022-09-27 | 87 | 1 | 6 | Budget |
| 13325 | 750.00 | 2023-03-28 | 87 | 1 | 8 | Budget |
| 21633 | 1260.00 | 2023-12-26 | 87 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 23523 | 39.06 | 2024-01-26 | 87 | 1 | 12 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 10060 | 682.91 | 2022-12-26 | 87 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 28905 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
| 1090 | 546.55 | 2022-04-27 | 87 | 6 | 8 | Actual |
| 38363 | 1710.00 | 2025-03-28 | 87 | 1 | 4 | Actual |
| 10649 | 200.00 | 2023-01-26 | 87 | 2 | 6 | Budget |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 17160 | 546.55 | 2023-07-28 | 87 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-06-27 | 87 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-03-28 | 87 | 4 | 6 | Actual |
| 24148 | 810.00 | 2024-02-25 | 87 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2024-04-26 | 87 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-03-27 | 87 | 2 | 12 | Actual |
| 24468 | 288.00 | 2024-02-25 | 87 | 6 | 11 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 27872 | 317.05 | 2024-05-27 | 87 | 1 | 13 | Actual |
| 8510 | 380.00 | 2022-11-28 | 87 | 4 | 6 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 6701 | 380.00 | 2022-09-27 | 87 | 6 | 8 | Budget |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-02-25 | 87 | 7 | 3 | Actual |
| 13043 | 293.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
| 10989 | 650.00 | 2023-01-26 | 87 | 6 | 7 | Budget |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 655 | 380.00 | 2022-04-27 | 87 | 4 | 6 | Budget |
| 17928 | 454.00 | 2023-08-28 | 87 | 3 | 6 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 35770 | 766.73 | 2024-12-26 | 87 | 6 | 12 | Actual |
| 26068 | 354.00 | 2024-04-26 | 87 | 3 | 6 | Actual |
| 32610 | 405.00 | 2024-10-27 | 87 | 7 | 3 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 9999 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 20722 | 180.00 | 2023-11-28 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-11-28 | 87 | 1 | 6 | Actual |
| 18877 | 340.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
| 9950 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 19368 | 144.38 | 2023-09-27 | 87 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-05-28 | 87 | 1 | 4 | Actual |
| 28584 | 2046.57 | 2024-06-27 | 87 | 1 | 8 | Actual |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 37688 | 1910.21 | 2025-02-25 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-28 | 87 | 2 | 12 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
Generated 2025-05-27 19:14:19.503 UTC