[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 397 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18932 | 378.00 | 2023-09-28 | 87 | 3 | 6 | Actual |
| 29177 | 945.00 | 2024-07-28 | 87 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-05-29 | 87 | 1 | 5 | Actual |
| 31066 | 375.23 | 2024-08-28 | 87 | 4 | 11 | Actual |
| 9161 | 90.00 | 2022-12-27 | 87 | 7 | 3 | Actual |
| 17361 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
| 6592 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
| 13105 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
| 4716 | 1080.00 | 2022-08-29 | 87 | 1 | 4 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 5515 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
| 21284 | 682.91 | 2023-11-29 | 87 | 6 | 8 | Actual |
| 31755 | 554.00 | 2024-09-27 | 87 | 3 | 6 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 10600 | 480.00 | 2023-01-27 | 87 | 1 | 6 | Budget |
| 38604 | 554.00 | 2025-03-29 | 87 | 3 | 6 | Actual |
| 19847 | 540.00 | 2023-10-29 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-10-28 | 87 | 6 | 5 | Actual |
| 1826 | 200.00 | 2022-05-29 | 87 | 5 | 6 | Budget |
| 26993 | 990.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 27695 | 448.64 | 2024-05-28 | 87 | 6 | 11 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 32731 | 1134.00 | 2024-10-28 | 87 | 1 | 5 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 39280 | 474.94 | 2025-03-29 | 87 | 1 | 13 | Actual |
| 2293 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 702 | 200.00 | 2022-04-28 | 87 | 5 | 6 | Budget |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-01-27 | 87 | 4 | 11 | Actual |
| 37863 | 448.64 | 2025-02-26 | 87 | 3 | 11 | Actual |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 36539 | 1910.21 | 2025-01-27 | 87 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 20935 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 12523 | 180.00 | 2023-03-29 | 87 | 7 | 3 | Actual |
| 10745 | 380.00 | 2023-01-27 | 87 | 4 | 6 | Budget |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 26959 | 1620.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
| 6267 | 380.00 | 2022-09-28 | 87 | 4 | 6 | Budget |
| 20630 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-09-28 | 87 | 2 | 12 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 5096 | 480.00 | 2022-08-29 | 87 | 3 | 6 | Budget |
| 21072 | 340.00 | 2023-11-29 | 87 | 6 | 6 | Actual |
| 30303 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 10522 | 630.00 | 2023-01-27 | 87 | 6 | 5 | Actual |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 12445 | 315.00 | 2023-03-29 | 87 | 6 | 3 | Actual |
| 29234 | 405.00 | 2024-07-28 | 87 | 7 | 3 | Actual |
| 6967 | 990.00 | 2022-10-29 | 87 | 1 | 4 | Actual |
| 8226 | 650.00 | 2022-11-29 | 87 | 1 | 5 | Budget |
| 36446 | 1530.00 | 2025-01-27 | 87 | 1 | 7 | Actual |
| 32051 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-01-27 | 87 | 4 | 6 | Actual |
Generated 2025-05-28 05:19:31.765 UTC