[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 363 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5576 | 546.55 | 2022-08-29 | 87 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 1779 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
| 30806 | 1080.00 | 2024-08-28 | 87 | 6 | 7 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 35509 | 673.11 | 2024-12-27 | 87 | 1 | 11 | Actual |
| 3409 | 480.00 | 2022-07-29 | 87 | 1 | 3 | Budget |
| 13043 | 293.00 | 2023-03-29 | 87 | 5 | 6 | Actual |
| 21164 | 720.00 | 2023-11-29 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 9675 | 200.00 | 2022-12-27 | 87 | 5 | 6 | Budget |
| 12901 | 176.00 | 2023-03-29 | 87 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 10060 | 682.91 | 2022-12-27 | 87 | 6 | 8 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 24947 | 340.00 | 2024-03-28 | 87 | 1 | 6 | Actual |
| 31642 | 1053.00 | 2024-09-27 | 87 | 6 | 5 | Actual |
| 14970 | 302.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2024-09-27 | 87 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-05-29 | 87 | 6 | 4 | Actual |
| 35564 | 375.23 | 2024-12-27 | 87 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-03-28 | 87 | 1 | 12 | Actual |
| 21042 | 227.00 | 2023-11-29 | 87 | 5 | 6 | Actual |
| 7822 | 280.00 | 2022-10-29 | 87 | 6 | 8 | Budget |
| 16842 | 416.00 | 2023-07-29 | 87 | 1 | 6 | Actual |
| 4451 | 380.00 | 2022-07-29 | 87 | 6 | 8 | Budget |
| 33554 | 632.84 | 2024-10-28 | 87 | 2 | 13 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 35537 | 299.70 | 2024-12-27 | 87 | 2 | 11 | Actual |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 33349 | 524.17 | 2024-10-28 | 87 | 6 | 11 | Actual |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 29555 | 243.00 | 2024-07-28 | 87 | 5 | 6 | Actual |
| 39014 | 299.70 | 2025-03-29 | 87 | 3 | 11 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 28905 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-01-27 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-01-27 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
| 5248 | 380.00 | 2022-08-29 | 87 | 6 | 6 | Budget |
| 28491 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-29 | 87 | 6 | 3 | Actual |
| 31807 | 277.00 | 2024-09-27 | 87 | 5 | 6 | Actual |
| 28933 | 96.51 | 2024-06-28 | 87 | 2 | 12 | Actual |
| 27494 | 819.28 | 2024-05-28 | 87 | 6 | 8 | Actual |
| 24057 | 302.00 | 2024-02-26 | 87 | 6 | 6 | Actual |
| 9484 | 480.00 | 2022-12-27 | 87 | 1 | 6 | Budget |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 22968 | 454.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
| 28646 | 955.64 | 2024-06-28 | 87 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-02-26 | 87 | 6 | 13 | Actual |
| 3081 | 900.00 | 2022-06-29 | 87 | 1 | 7 | Actual |
| 14937 | 189.00 | 2023-05-29 | 87 | 5 | 6 | Actual |
| 4669 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
| 14116 | 1228.38 | 2023-04-28 | 87 | 1 | 8 | Actual |
| 5189 | 200.00 | 2022-08-29 | 87 | 5 | 6 | Budget |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
Generated 2025-05-28 04:00:49.283 UTC