[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 270 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19812 | 743.00 | 2023-10-29 | 87 | 1 | 5 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 2674 | 720.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-02-26 | 87 | 2 | 8 | Actual |
| 9582 | 585.00 | 2022-12-27 | 87 | 3 | 6 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 30681 | 243.00 | 2024-08-28 | 87 | 5 | 6 | Actual |
| 23231 | 546.55 | 2024-01-27 | 87 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
| 4920 | 650.00 | 2022-08-29 | 87 | 6 | 5 | Budget |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 4018 | 351.00 | 2022-07-29 | 87 | 4 | 6 | Actual |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 18572 | 1440.00 | 2023-09-28 | 87 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-08-28 | 87 | 1 | 4 | Actual |
| 37506 | 277.00 | 2025-02-26 | 87 | 5 | 6 | Actual |
| 12054 | 750.00 | 2023-02-26 | 87 | 1 | 7 | Budget |
| 11645 | 550.00 | 2023-02-26 | 87 | 6 | 5 | Budget |
| 28143 | 1080.00 | 2024-06-28 | 87 | 6 | 4 | Actual |
| 6122 | 410.00 | 2022-09-28 | 87 | 1 | 6 | Actual |
| 3549 | 200.00 | 2022-07-29 | 87 | 7 | 3 | Budget |
| 20665 | 810.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 13183 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
| 14411 | 29.48 | 2023-04-28 | 87 | 1 | 12 | Actual |
| 10463 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 35945 | 1418.00 | 2025-01-27 | 87 | 1 | 3 | Actual |
| 36389 | 382.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
| 1355 | 850.00 | 2022-05-29 | 87 | 1 | 4 | Budget |
| 2152 | 546.55 | 2022-05-29 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2024-12-27 | 87 | 6 | 5 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2024-06-28 | 87 | 6 | 5 | Actual |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 760 | 380.00 | 2022-04-28 | 87 | 6 | 6 | Budget |
| 13605 | 360.00 | 2023-04-28 | 87 | 7 | 3 | Actual |
| 33975 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-05-29 | 87 | 6 | 6 | Budget |
| 8837 | 650.00 | 2022-11-29 | 87 | 1 | 8 | Budget |
| 6513 | 630.00 | 2022-09-28 | 87 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-07-29 | 87 | 1 | 7 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 1090 | 546.55 | 2022-04-28 | 87 | 6 | 8 | Actual |
| 12571 | 850.00 | 2023-03-29 | 87 | 1 | 4 | Budget |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 32673 | 1080.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
Generated 2025-05-28 19:13:42.326 UTC