[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19513 | 19.91 | 2023-09-27 | 87 | 2 | 12 | Actual |
| 760 | 380.00 | 2022-04-27 | 87 | 6 | 6 | Budget |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-07-28 | 87 | 6 | 6 | Actual |
| 8366 | 527.00 | 2022-11-28 | 87 | 1 | 6 | Actual |
| 5902 | 540.00 | 2022-09-27 | 87 | 6 | 4 | Actual |
| 28759 | 375.23 | 2024-06-27 | 87 | 3 | 11 | Actual |
| 22994 | 227.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
| 11257 | 585.00 | 2023-02-25 | 87 | 1 | 3 | Actual |
| 10600 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
| 37630 | 1080.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 6267 | 380.00 | 2022-09-27 | 87 | 4 | 6 | Budget |
| 27282 | 416.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
| 12115 | 630.00 | 2023-02-25 | 87 | 6 | 7 | Actual |
| 5717 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
| 12774 | 540.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 39102 | 524.17 | 2025-03-28 | 87 | 6 | 11 | Actual |
| 38278 | 878.00 | 2025-03-28 | 87 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-08-27 | 87 | 1 | 3 | Actual |
| 2673 | 550.00 | 2022-06-28 | 87 | 6 | 5 | Budget |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 15624 | 761.00 | 2023-06-28 | 87 | 1 | 4 | Actual |
| 39041 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
| 24057 | 302.00 | 2024-02-25 | 87 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-05-28 | 87 | 3 | 11 | Actual |
| 1682 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
| 28612 | 955.64 | 2024-06-27 | 87 | 2 | 8 | Actual |
| 27580 | 225.23 | 2024-05-27 | 87 | 2 | 11 | Actual |
| 8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 35180 | 312.00 | 2024-12-26 | 87 | 4 | 6 | Actual |
| 1090 | 546.55 | 2022-04-27 | 87 | 6 | 8 | Actual |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 38839 | 1773.84 | 2025-03-28 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-06-27 | 87 | 6 | 12 | Actual |
| 15027 | 1080.00 | 2023-05-28 | 87 | 1 | 7 | Actual |
| 31989 | 1910.21 | 2024-09-26 | 87 | 1 | 8 | Actual |
| 1886 | 380.00 | 2022-05-28 | 87 | 6 | 6 | Budget |
| 22254 | 682.91 | 2023-12-26 | 87 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-01-26 | 87 | 1 | 6 | Actual |
| 11317 | 360.00 | 2023-02-25 | 87 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-01-26 | 87 | 6 | 12 | Actual |
| 6513 | 630.00 | 2022-09-27 | 87 | 6 | 7 | Actual |
| 2537 | 540.00 | 2022-06-28 | 87 | 6 | 4 | Actual |
| 11442 | 990.00 | 2023-02-25 | 87 | 1 | 4 | Actual |
| 10744 | 410.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
| 11443 | 850.00 | 2023-02-25 | 87 | 1 | 4 | Budget |
| 24267 | 819.28 | 2024-02-25 | 87 | 6 | 8 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 28294 | 520.00 | 2024-06-27 | 87 | 1 | 6 | Actual |
| 9348 | 650.00 | 2022-12-26 | 87 | 1 | 5 | Budget |
| 6966 | 950.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
| 12382 | 480.00 | 2023-03-28 | 87 | 1 | 3 | Budget |
| 7245 | 480.00 | 2022-10-28 | 87 | 1 | 6 | Budget |
| 31429 | 945.00 | 2024-09-26 | 87 | 6 | 3 | Actual |
| 22373 | 144.38 | 2023-12-26 | 87 | 2 | 11 | Actual |
| 11916 | 200.00 | 2023-02-25 | 87 | 5 | 6 | Budget |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 7027 | 650.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
| 8944 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 37716 | 1092.01 | 2025-02-25 | 87 | 2 | 8 | Actual |
| 31514 | 1710.00 | 2024-09-26 | 87 | 1 | 4 | Actual |
Generated 2025-05-28 01:09:43.700 UTC