[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 401 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2024-08-27 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
| 16628 | 360.00 | 2023-07-28 | 87 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-25 | 87 | 1 | 8 | Actual |
| 37750 | 1092.01 | 2025-02-25 | 87 | 6 | 8 | Actual |
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 37539 | 451.00 | 2025-02-25 | 87 | 6 | 6 | Actual |
| 8757 | 630.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-07-28 | 87 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-07-28 | 87 | 2 | 6 | Actual |
| 4344 | 955.64 | 2022-07-28 | 87 | 1 | 8 | Actual |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 18692 | 819.00 | 2023-09-27 | 87 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-08-28 | 87 | 3 | 6 | Actual |
| 8836 | 955.64 | 2022-11-28 | 87 | 1 | 8 | Actual |
| 21042 | 227.00 | 2023-11-28 | 87 | 5 | 6 | Actual |
| 9022 | 495.00 | 2022-12-26 | 87 | 1 | 3 | Actual |
| 39014 | 299.70 | 2025-03-28 | 87 | 3 | 11 | Actual |
| 37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
| 18223 | 819.28 | 2023-08-28 | 87 | 6 | 8 | Actual |
| 14056 | 810.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
| 19601 | 1350.00 | 2023-10-28 | 87 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-07-28 | 87 | 6 | 5 | Budget |
| 8511 | 351.00 | 2022-11-28 | 87 | 4 | 6 | Actual |
| 27899 | 948.64 | 2024-05-27 | 87 | 2 | 13 | Actual |
| 10698 | 527.00 | 2023-01-26 | 87 | 3 | 6 | Actual |
| 9161 | 90.00 | 2022-12-26 | 87 | 7 | 3 | Actual |
| 27142 | 451.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
| 16363 | 192.25 | 2023-06-28 | 87 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
| 8038 | 135.00 | 2022-11-28 | 87 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-10-27 | 87 | 1 | 13 | Actual |
| 27051 | 1134.00 | 2024-05-27 | 87 | 1 | 5 | Actual |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 6841 | 360.00 | 2022-10-28 | 87 | 6 | 3 | Actual |
| 10601 | 468.00 | 2023-01-26 | 87 | 1 | 6 | Actual |
| 12194 | 750.00 | 2023-02-25 | 87 | 1 | 8 | Budget |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 6266 | 410.00 | 2022-09-27 | 87 | 4 | 6 | Actual |
| 39222 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
| 100 | 380.00 | 2022-04-27 | 87 | 6 | 3 | Budget |
| 10745 | 380.00 | 2023-01-26 | 87 | 4 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-06-28 | 87 | 2 | 8 | Budget |
| 14830 | 340.00 | 2023-05-28 | 87 | 1 | 6 | Actual |
| 4591 | 315.00 | 2022-08-28 | 87 | 6 | 3 | Actual |
| 28375 | 347.00 | 2024-06-27 | 87 | 4 | 6 | Actual |
| 6640 | 380.00 | 2022-09-27 | 87 | 2 | 8 | Budget |
| 27460 | 1092.01 | 2024-05-27 | 87 | 2 | 8 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 3003 | 468.00 | 2022-06-28 | 87 | 6 | 6 | Actual |
| 22460 | 288.00 | 2023-12-26 | 87 | 6 | 11 | Actual |
| 841 | 810.00 | 2022-04-27 | 87 | 1 | 7 | Actual |
| 35828 | 317.05 | 2024-12-26 | 87 | 1 | 13 | Actual |
| 1556 | 540.00 | 2022-05-28 | 87 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 7960 | 360.00 | 2022-11-28 | 87 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-09-27 | 87 | 3 | 6 | Budget |
| 2104 | 1092.01 | 2022-05-28 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 01:12:20.656 UTC