[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12522 | 100.00 | 2023-03-28 | 87 | 7 | 3 | Budget |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-27 | 87 | 1 | 4 | Actual |
| 1779 | 380.00 | 2022-05-28 | 87 | 4 | 6 | Budget |
| 26931 | 338.00 | 2024-05-27 | 87 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-09-26 | 87 | 6 | 13 | Actual |
| 16923 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
| 37863 | 448.64 | 2025-02-25 | 87 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-08-28 | 87 | 6 | 7 | Actual |
| 32017 | 955.64 | 2024-09-26 | 87 | 2 | 8 | Actual |
| 16275 | 144.38 | 2023-06-28 | 87 | 3 | 11 | Actual |
| 25701 | 1350.00 | 2024-04-26 | 87 | 1 | 3 | Actual |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 35154 | 520.00 | 2024-12-26 | 87 | 3 | 6 | Actual |
| 16784 | 675.00 | 2023-07-28 | 87 | 6 | 5 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 34948 | 1170.00 | 2024-12-26 | 87 | 6 | 4 | Actual |
| 35006 | 1215.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 33586 | 948.64 | 2024-10-27 | 87 | 6 | 13 | Actual |
| 12444 | 280.00 | 2023-03-28 | 87 | 6 | 3 | Budget |
| 37248 | 1080.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-03-28 | 87 | 6 | 5 | Budget |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 4066 | 200.00 | 2022-07-28 | 87 | 5 | 6 | Budget |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 7026 | 630.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-11-28 | 87 | 3 | 6 | Budget |
| 18390 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
| 11645 | 550.00 | 2023-02-25 | 87 | 6 | 5 | Budget |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2023-09-27 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-04-26 | 87 | 3 | 11 | Actual |
| 25385 | 48.63 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 2849 | 585.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
| 14266 | 48.63 | 2023-04-27 | 87 | 2 | 11 | Actual |
| 5795 | 200.00 | 2022-09-27 | 87 | 7 | 3 | Budget |
| 31039 | 448.64 | 2024-08-27 | 87 | 3 | 11 | Actual |
| 5142 | 380.00 | 2022-08-28 | 87 | 4 | 6 | Budget |
| 30303 | 945.00 | 2024-08-27 | 87 | 6 | 3 | Actual |
| 36741 | 299.70 | 2025-01-26 | 87 | 4 | 11 | Actual |
| 34298 | 819.28 | 2024-11-27 | 87 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-03-27 | 87 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-28 | 87 | 6 | 7 | Budget |
| 25237 | 1501.11 | 2024-03-27 | 87 | 1 | 8 | Actual |
| 22076 | 340.00 | 2023-12-26 | 87 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-04-27 | 87 | 7 | 3 | Budget |
| 12116 | 650.00 | 2023-02-25 | 87 | 6 | 7 | Budget |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 1635 | 480.00 | 2022-05-28 | 87 | 1 | 6 | Budget |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 18726 | 527.00 | 2023-09-27 | 87 | 6 | 4 | Actual |
| 14178 | 682.91 | 2023-04-27 | 87 | 6 | 8 | Actual |
| 13962 | 340.00 | 2023-04-27 | 87 | 6 | 6 | Actual |
| 17453 | 19.91 | 2023-07-28 | 87 | 1 | 12 | Actual |
| 35239 | 416.00 | 2024-12-26 | 87 | 6 | 6 | Actual |
| 35331 | 1170.00 | 2024-12-26 | 87 | 6 | 7 | Actual |
| 29974 | 448.64 | 2024-07-27 | 87 | 6 | 11 | Actual |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 23351 | 144.38 | 2024-01-26 | 87 | 2 | 11 | Actual |
| 8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 28646 | 955.64 | 2024-06-27 | 87 | 6 | 8 | Actual |
Generated 2025-05-28 01:39:32.827 UTC