[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 286 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29940 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
| 23351 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
| 24025 | 227.00 | 2024-02-26 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 26722 | 317.05 | 2024-04-27 | 87 | 1 | 13 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 22133 | 990.00 | 2023-12-27 | 87 | 1 | 7 | Actual |
| 26368 | 955.64 | 2024-04-27 | 87 | 6 | 8 | Actual |
| 8616 | 410.00 | 2022-11-29 | 87 | 6 | 6 | Actual |
| 34411 | 448.64 | 2024-11-28 | 87 | 3 | 11 | Actual |
| 36276 | 139.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-07-29 | 87 | 1 | 5 | Actual |
| 23945 | 76.00 | 2024-02-26 | 87 | 2 | 6 | Actual |
| 2753 | 480.00 | 2022-06-29 | 87 | 1 | 6 | Budget |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 18424 | 192.25 | 2023-08-29 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-04-28 | 87 | 6 | 7 | Budget |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 16448 | 19.91 | 2023-06-29 | 87 | 2 | 12 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 2673 | 550.00 | 2022-06-29 | 87 | 6 | 5 | Budget |
| 34237 | 1773.84 | 2024-11-28 | 87 | 1 | 8 | Actual |
| 27661 | 149.70 | 2024-05-28 | 87 | 5 | 11 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 7760 | 410.18 | 2022-10-29 | 87 | 2 | 8 | Actual |
| 6840 | 380.00 | 2022-10-29 | 87 | 6 | 3 | Budget |
| 24677 | 900.00 | 2024-03-28 | 87 | 6 | 3 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 23555 | 48.63 | 2024-01-27 | 87 | 6 | 12 | Actual |
| 32251 | 448.64 | 2024-09-27 | 87 | 6 | 11 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 5143 | 293.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
| 19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 2292 | 495.00 | 2022-06-29 | 87 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 24642 | 1350.00 | 2024-03-28 | 87 | 1 | 3 | Actual |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 20457 | 192.25 | 2023-10-29 | 87 | 6 | 11 | Actual |
| 35417 | 955.64 | 2024-12-27 | 87 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 29262 | 1620.00 | 2024-07-28 | 87 | 1 | 4 | Actual |
| 9160 | 100.00 | 2022-12-27 | 87 | 7 | 3 | Budget |
| 23825 | 608.00 | 2024-02-26 | 87 | 1 | 5 | Actual |
| 37093 | 1485.00 | 2025-02-26 | 87 | 1 | 3 | Actual |
| 21016 | 302.00 | 2023-11-29 | 87 | 4 | 6 | Actual |
| 1634 | 468.00 | 2022-05-29 | 87 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-01-27 | 87 | 1 | 3 | Actual |
| 16691 | 527.00 | 2023-07-29 | 87 | 6 | 4 | Actual |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 6219 | 480.00 | 2022-09-28 | 87 | 3 | 6 | Budget |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
Generated 2025-05-28 07:44:09.061 UTC