[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 471 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11822 | 585.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 16923 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-03-30 | 87 | 1 | 3 | Actual |
| 26722 | 317.05 | 2024-04-28 | 87 | 1 | 13 | Actual |
| 9532 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 22400 | 192.25 | 2023-12-28 | 87 | 3 | 11 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 17928 | 454.00 | 2023-08-30 | 87 | 3 | 6 | Actual |
| 33643 | 1418.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 14411 | 29.48 | 2023-04-29 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2022-12-28 | 87 | 1 | 6 | Actual |
| 1825 | 176.00 | 2022-05-30 | 87 | 5 | 6 | Actual |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 10522 | 630.00 | 2023-01-28 | 87 | 6 | 5 | Actual |
| 34465 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
| 2616 | 750.00 | 2022-06-30 | 87 | 1 | 5 | Budget |
| 24325 | 240.13 | 2024-02-27 | 87 | 1 | 11 | Actual |
| 32879 | 554.00 | 2024-10-29 | 87 | 3 | 6 | Actual |
| 17980 | 151.00 | 2023-08-30 | 87 | 5 | 6 | Actual |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2024-07-29 | 87 | 6 | 7 | Actual |
| 31429 | 945.00 | 2024-09-28 | 87 | 6 | 3 | Actual |
| 7961 | 380.00 | 2022-11-30 | 87 | 6 | 3 | Budget |
| 15240 | 335.87 | 2023-05-30 | 87 | 1 | 11 | Actual |
| 16479 | 39.06 | 2023-06-30 | 87 | 6 | 12 | Actual |
| 19720 | 878.00 | 2023-10-30 | 87 | 1 | 4 | Actual |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 20223 | 819.28 | 2023-10-30 | 87 | 2 | 8 | Actual |
| 33261 | 299.70 | 2024-10-29 | 87 | 2 | 11 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 29448 | 451.00 | 2024-07-29 | 87 | 1 | 6 | Actual |
| 28813 | 76.29 | 2024-06-29 | 87 | 5 | 11 | Actual |
| 26874 | 1013.00 | 2024-05-29 | 87 | 6 | 3 | Actual |
| 6841 | 360.00 | 2022-10-30 | 87 | 6 | 3 | Actual |
| 17873 | 416.00 | 2023-08-30 | 87 | 1 | 6 | Actual |
| 1965 | 810.00 | 2022-05-30 | 87 | 1 | 7 | Actual |
| 4451 | 380.00 | 2022-07-30 | 87 | 6 | 8 | Budget |
| 6220 | 585.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
| 21424 | 192.25 | 2023-11-30 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 11177 | 380.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 28759 | 375.23 | 2024-06-29 | 87 | 3 | 11 | Actual |
| 24854 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-02-27 | 87 | 6 | 5 | Budget |
| 9812 | 900.00 | 2022-12-28 | 87 | 1 | 7 | Actual |
| 28294 | 520.00 | 2024-06-29 | 87 | 1 | 6 | Actual |
| 18784 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
| 1886 | 380.00 | 2022-05-30 | 87 | 6 | 6 | Budget |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 38689 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-04-29 | 87 | 6 | 6 | Budget |
| 20045 | 302.00 | 2023-10-30 | 87 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-02-27 | 87 | 5 | 6 | Actual |
Generated 2025-05-29 11:55:02.762 UTC