[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 302 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35737 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 26153 | 229.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
| 25858 | 761.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
| 23647 | 810.00 | 2024-02-27 | 87 | 6 | 3 | Actual |
| 6043 | 650.00 | 2022-09-29 | 87 | 6 | 5 | Budget |
| 24642 | 1350.00 | 2024-03-29 | 87 | 1 | 3 | Actual |
| 9811 | 850.00 | 2022-12-28 | 87 | 1 | 7 | Budget |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 21016 | 302.00 | 2023-11-30 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-04-29 | 87 | 6 | 4 | Actual |
| 37341 | 1053.00 | 2025-02-27 | 87 | 6 | 5 | Actual |
| 6967 | 990.00 | 2022-10-30 | 87 | 1 | 4 | Actual |
| 15295 | 144.38 | 2023-05-30 | 87 | 3 | 11 | Actual |
| 1030 | 546.55 | 2022-04-29 | 87 | 2 | 8 | Actual |
| 31186 | 192.25 | 2024-08-29 | 87 | 2 | 12 | Actual |
| 39041 | 448.64 | 2025-03-30 | 87 | 4 | 11 | Actual |
| 19513 | 19.91 | 2023-09-29 | 87 | 2 | 12 | Actual |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 7495 | 351.00 | 2022-10-30 | 87 | 6 | 6 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 5716 | 315.00 | 2022-09-29 | 87 | 6 | 3 | Actual |
| 24407 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-01-28 | 87 | 1 | 6 | Budget |
| 33349 | 524.17 | 2024-10-29 | 87 | 6 | 11 | Actual |
| 27249 | 208.00 | 2024-05-29 | 87 | 5 | 6 | Actual |
| 8086 | 1080.00 | 2022-11-30 | 87 | 1 | 4 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 5096 | 480.00 | 2022-08-30 | 87 | 3 | 6 | Budget |
| 21222 | 1501.11 | 2023-11-30 | 87 | 1 | 8 | Actual |
| 26040 | 83.00 | 2024-04-28 | 87 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-09-28 | 87 | 1 | 13 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 13511 | 1350.00 | 2023-04-29 | 87 | 1 | 3 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 31012 | 149.70 | 2024-08-29 | 87 | 2 | 11 | Actual |
| 15717 | 608.00 | 2023-06-30 | 87 | 1 | 5 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2022-12-28 | 87 | 6 | 5 | Actual |
| 11069 | 750.00 | 2023-01-28 | 87 | 1 | 8 | Budget |
| 32673 | 1080.00 | 2024-10-29 | 87 | 6 | 4 | Actual |
| 34499 | 598.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
| 901 | 550.00 | 2022-04-29 | 87 | 6 | 7 | Budget |
| 11975 | 380.00 | 2023-02-27 | 87 | 6 | 6 | Budget |
| 7389 | 380.00 | 2022-10-30 | 87 | 4 | 6 | Budget |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 229 | 850.00 | 2022-04-29 | 87 | 1 | 4 | Budget |
| 25412 | 144.38 | 2024-03-29 | 87 | 3 | 11 | Actual |
| 32164 | 375.23 | 2024-09-28 | 87 | 3 | 11 | Actual |
| 7293 | 200.00 | 2022-10-30 | 87 | 2 | 6 | Budget |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 31039 | 448.64 | 2024-08-29 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-03-29 | 87 | 1 | 12 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 16656 | 878.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
| 34619 | 766.73 | 2024-11-29 | 87 | 6 | 12 | Actual |
| 12571 | 850.00 | 2023-03-30 | 87 | 1 | 4 | Budget |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
Generated 2025-05-29 15:50:40.953 UTC