[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 429 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2022-08-29 | 87 | 6 | 4 | Actual |
| 11915 | 176.00 | 2023-02-26 | 87 | 5 | 6 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-02-26 | 87 | 6 | 4 | Actual |
| 7961 | 380.00 | 2022-11-29 | 87 | 6 | 3 | Budget |
| 9628 | 380.00 | 2022-12-27 | 87 | 4 | 6 | Budget |
| 7293 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
| 9871 | 540.00 | 2022-12-27 | 87 | 6 | 7 | Actual |
| 2214 | 546.55 | 2022-05-29 | 87 | 6 | 8 | Actual |
| 38576 | 208.00 | 2025-03-29 | 87 | 2 | 6 | Actual |
| 7436 | 176.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
| 12115 | 630.00 | 2023-02-26 | 87 | 6 | 7 | Actual |
| 27223 | 382.00 | 2024-05-28 | 87 | 4 | 6 | Actual |
| 37750 | 1092.01 | 2025-02-26 | 87 | 6 | 8 | Actual |
| 38335 | 270.00 | 2025-03-29 | 87 | 7 | 3 | Actual |
| 35239 | 416.00 | 2024-12-27 | 87 | 6 | 6 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-07-29 | 87 | 1 | 8 | Budget |
| 34465 | 149.70 | 2024-11-28 | 87 | 5 | 11 | Actual |
| 38549 | 485.00 | 2025-03-29 | 87 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-02-26 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 9998 | 682.91 | 2022-12-27 | 87 | 2 | 8 | Actual |
| 9811 | 850.00 | 2022-12-27 | 87 | 1 | 7 | Budget |
| 15950 | 302.00 | 2023-06-29 | 87 | 6 | 6 | Actual |
| 29766 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
| 6702 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2024-07-28 | 87 | 1 | 7 | Actual |
| 12632 | 720.00 | 2023-03-29 | 87 | 6 | 4 | Actual |
| 13822 | 378.00 | 2023-04-28 | 87 | 1 | 6 | Actual |
| 9023 | 480.00 | 2022-12-27 | 87 | 1 | 3 | Budget |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 36919 | 575.24 | 2025-01-27 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-01-27 | 87 | 4 | 6 | Actual |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 30268 | 1485.00 | 2024-08-28 | 87 | 1 | 3 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 9208 | 950.00 | 2022-12-27 | 87 | 1 | 4 | Budget |
| 3270 | 410.18 | 2022-06-29 | 87 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-08-29 | 87 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-05-28 | 87 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
| 19395 | 96.51 | 2023-09-28 | 87 | 5 | 11 | Actual |
| 35451 | 1092.01 | 2024-12-27 | 87 | 6 | 8 | Actual |
| 4999 | 410.00 | 2022-08-29 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-10-28 | 87 | 6 | 13 | Actual |
| 30655 | 312.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
| 21451 | 48.63 | 2023-11-29 | 87 | 5 | 11 | Actual |
| 23612 | 1440.00 | 2024-02-26 | 87 | 1 | 3 | Actual |
| 9676 | 176.00 | 2022-12-27 | 87 | 5 | 6 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-06-28 | 87 | 1 | 3 | Actual |
| 36330 | 382.00 | 2025-01-27 | 87 | 4 | 6 | Actual |
| 3223 | 650.00 | 2022-06-29 | 87 | 1 | 8 | Budget |
| 5095 | 527.00 | 2022-08-29 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-29 | 87 | 5 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-05-29 | 87 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-02-26 | 87 | 7 | 3 | Actual |
| 2431 | 100.00 | 2022-06-29 | 87 | 7 | 3 | Budget |
| 27932 | 948.64 | 2024-05-28 | 87 | 6 | 13 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 4344 | 955.64 | 2022-07-29 | 87 | 1 | 8 | Actual |
Generated 2025-05-28 15:53:05.451 UTC