[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 295 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18012 | 378.00 | 2023-08-29 | 87 | 6 | 6 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 32137 | 299.70 | 2024-09-27 | 87 | 2 | 11 | Actual |
| 12852 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
| 6641 | 546.55 | 2022-09-28 | 87 | 2 | 8 | Actual |
| 12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 1306 | 90.00 | 2022-05-29 | 87 | 7 | 3 | Actual |
| 34179 | 990.00 | 2024-11-28 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 14293 | 192.25 | 2023-04-28 | 87 | 3 | 11 | Actual |
| 16571 | 900.00 | 2023-07-29 | 87 | 6 | 3 | Actual |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 23918 | 416.00 | 2024-02-26 | 87 | 1 | 6 | Actual |
| 15062 | 900.00 | 2023-05-29 | 87 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 27169 | 208.00 | 2024-05-28 | 87 | 2 | 6 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 16628 | 360.00 | 2023-07-29 | 87 | 7 | 3 | Actual |
| 18515 | 58.21 | 2023-08-29 | 87 | 6 | 12 | Actual |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
| 32638 | 1710.00 | 2024-10-28 | 87 | 1 | 4 | Actual |
| 3972 | 480.00 | 2022-07-29 | 87 | 3 | 6 | Budget |
| 21397 | 192.25 | 2023-11-29 | 87 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-07-29 | 87 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-10-28 | 87 | 3 | 6 | Actual |
| 28081 | 338.00 | 2024-06-28 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
| 36356 | 277.00 | 2025-01-27 | 87 | 5 | 6 | Actual |
| 13325 | 750.00 | 2023-03-29 | 87 | 1 | 8 | Budget |
| 36714 | 375.23 | 2025-01-27 | 87 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2024-07-28 | 87 | 1 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-29 | 87 | 1 | 4 | Budget |
| 25002 | 416.00 | 2024-03-28 | 87 | 3 | 6 | Actual |
| 8464 | 550.00 | 2022-11-29 | 87 | 3 | 6 | Budget |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-01-27 | 87 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 34793 | 1485.00 | 2024-12-27 | 87 | 1 | 3 | Actual |
| 7573 | 850.00 | 2022-10-29 | 87 | 1 | 7 | Budget |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
| 11975 | 380.00 | 2023-02-26 | 87 | 6 | 6 | Budget |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 33527 | 474.94 | 2024-10-28 | 87 | 1 | 13 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 14469 | 58.21 | 2023-04-28 | 87 | 6 | 12 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 1354 | 990.00 | 2022-05-29 | 87 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
| 23432 | 48.63 | 2024-01-27 | 87 | 5 | 11 | Actual |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 19720 | 878.00 | 2023-10-29 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 18:00:40.919 UTC