[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 500 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17334 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
| 7822 | 280.00 | 2022-10-30 | 87 | 6 | 8 | Budget |
| 15539 | 900.00 | 2023-06-30 | 87 | 6 | 3 | Actual |
| 11316 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
| 3596 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
| 21485 | 192.25 | 2023-11-30 | 87 | 6 | 11 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
| 36858 | 383.74 | 2025-01-28 | 87 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2025-01-28 | 87 | 1 | 3 | Actual |
| 38867 | 819.28 | 2025-03-30 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2022-10-30 | 87 | 1 | 7 | Actual |
| 17307 | 144.38 | 2023-07-30 | 87 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-03-29 | 87 | 6 | 6 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-04-29 | 87 | 6 | 8 | Actual |
| 4392 | 682.91 | 2022-07-30 | 87 | 2 | 8 | Actual |
| 33527 | 474.94 | 2024-10-29 | 87 | 1 | 13 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 31931 | 1080.00 | 2024-09-28 | 87 | 6 | 7 | Actual |
| 24889 | 608.00 | 2024-03-29 | 87 | 6 | 5 | Actual |
| 5795 | 200.00 | 2022-09-29 | 87 | 7 | 3 | Budget |
| 38630 | 312.00 | 2025-03-30 | 87 | 4 | 6 | Actual |
| 2431 | 100.00 | 2022-06-30 | 87 | 7 | 3 | Budget |
| 25616 | 39.06 | 2024-03-29 | 87 | 6 | 12 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-04-28 | 87 | 6 | 3 | Actual |
| 8463 | 585.00 | 2022-11-30 | 87 | 3 | 6 | Actual |
| 16275 | 144.38 | 2023-06-30 | 87 | 3 | 11 | Actual |
| 33735 | 338.00 | 2024-11-29 | 87 | 7 | 3 | Actual |
| 8039 | 100.00 | 2022-11-30 | 87 | 7 | 3 | Budget |
| 16691 | 527.00 | 2023-07-30 | 87 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-04-28 | 87 | 1 | 6 | Actual |
| 23732 | 878.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 35888 | 632.84 | 2024-12-28 | 87 | 6 | 13 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 37716 | 1092.01 | 2025-02-27 | 87 | 2 | 8 | Actual |
| 289 | 630.00 | 2022-04-29 | 87 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
| 13105 | 380.00 | 2023-03-30 | 87 | 6 | 6 | Budget |
| 701 | 234.00 | 2022-04-29 | 87 | 5 | 6 | Actual |
| 18877 | 340.00 | 2023-09-29 | 87 | 1 | 6 | Actual |
| 27814 | 766.73 | 2024-05-29 | 87 | 6 | 12 | Actual |
| 36191 | 891.00 | 2025-01-28 | 87 | 6 | 5 | Actual |
| 17194 | 682.91 | 2023-07-30 | 87 | 6 | 8 | Actual |
| 36356 | 277.00 | 2025-01-28 | 87 | 5 | 6 | Actual |
| 10198 | 315.00 | 2023-01-28 | 87 | 6 | 3 | Actual |
| 29940 | 375.23 | 2024-07-29 | 87 | 4 | 11 | Actual |
| 34557 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
| 842 | 750.00 | 2022-04-29 | 87 | 1 | 7 | Budget |
| 13727 | 743.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
| 5717 | 280.00 | 2022-09-29 | 87 | 6 | 3 | Budget |
| 5095 | 527.00 | 2022-08-30 | 87 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-02-27 | 87 | 5 | 11 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 20665 | 810.00 | 2023-11-30 | 87 | 6 | 3 | Actual |
| 20515 | 29.48 | 2023-10-30 | 87 | 1 | 12 | Actual |
| 5514 | 380.00 | 2022-08-30 | 87 | 2 | 8 | Budget |
| 36036 | 270.00 | 2025-01-28 | 87 | 7 | 3 | Actual |
| 7292 | 234.00 | 2022-10-30 | 87 | 2 | 6 | Actual |
Generated 2025-05-29 14:55:44.212 UTC