[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 279 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6372 | 380.00 | 2022-09-29 | 87 | 6 | 6 | Budget |
| 11504 | 650.00 | 2023-02-27 | 87 | 6 | 4 | Budget |
| 1887 | 351.00 | 2022-05-30 | 87 | 6 | 6 | Actual |
| 14560 | 990.00 | 2023-05-30 | 87 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 2850 | 480.00 | 2022-06-30 | 87 | 3 | 6 | Budget |
| 22913 | 340.00 | 2024-01-28 | 87 | 1 | 6 | Actual |
| 37036 | 632.84 | 2025-01-28 | 87 | 6 | 13 | Actual |
| 32766 | 1053.00 | 2024-10-29 | 87 | 6 | 5 | Actual |
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 21072 | 340.00 | 2023-11-30 | 87 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-02-27 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 22968 | 454.00 | 2024-01-28 | 87 | 3 | 6 | Actual |
| 28236 | 1053.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 26094 | 229.00 | 2024-04-28 | 87 | 4 | 6 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 30601 | 208.00 | 2024-08-29 | 87 | 2 | 6 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 20722 | 180.00 | 2023-11-30 | 87 | 7 | 3 | Actual |
| 11257 | 585.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
| 1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 25357 | 335.87 | 2024-03-29 | 87 | 1 | 11 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 36659 | 747.58 | 2025-01-28 | 87 | 1 | 11 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 3737 | 630.00 | 2022-07-30 | 87 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-03-30 | 87 | 1 | 5 | Actual |
| 1634 | 468.00 | 2022-05-30 | 87 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
| 30629 | 520.00 | 2024-08-29 | 87 | 3 | 6 | Actual |
| 9629 | 293.00 | 2022-12-28 | 87 | 4 | 6 | Actual |
| 38781 | 990.00 | 2025-03-30 | 87 | 6 | 7 | Actual |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 27494 | 819.28 | 2024-05-29 | 87 | 6 | 8 | Actual |
| 32638 | 1710.00 | 2024-10-29 | 87 | 1 | 4 | Actual |
| 16571 | 900.00 | 2023-07-30 | 87 | 6 | 3 | Actual |
| 34585 | 192.25 | 2024-11-29 | 87 | 2 | 12 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 2897 | 380.00 | 2022-06-30 | 87 | 4 | 6 | Budget |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 25795 | 270.00 | 2024-04-28 | 87 | 7 | 3 | Actual |
| 12633 | 650.00 | 2023-03-30 | 87 | 6 | 4 | Budget |
| 30806 | 1080.00 | 2024-08-29 | 87 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 19932 | 151.00 | 2023-10-30 | 87 | 2 | 6 | Actual |
| 11646 | 720.00 | 2023-02-27 | 87 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 16100 | 1228.38 | 2023-06-30 | 87 | 1 | 8 | Actual |
| 29800 | 955.64 | 2024-07-29 | 87 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-08-30 | 87 | 1 | 7 | Budget |
| 9405 | 550.00 | 2022-12-28 | 87 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 35180 | 312.00 | 2024-12-28 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-01-28 | 87 | 5 | 6 | Budget |
| 31158 | 575.24 | 2024-08-29 | 87 | 1 | 12 | Actual |
Generated 2025-05-29 22:23:25.728 UTC