[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 537 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12383 | 495.00 | 2023-03-28 | 87 | 1 | 3 | Actual |
| 18784 | 608.00 | 2023-09-27 | 87 | 1 | 5 | Actual |
| 38901 | 1092.01 | 2025-03-28 | 87 | 6 | 8 | Actual |
| 35618 | 76.29 | 2024-12-26 | 87 | 5 | 11 | Actual |
| 26307 | 1910.21 | 2024-04-26 | 87 | 1 | 8 | Actual |
| 11773 | 234.00 | 2023-02-25 | 87 | 2 | 6 | Actual |
| 5576 | 546.55 | 2022-08-28 | 87 | 6 | 8 | Actual |
| 11177 | 380.00 | 2023-01-26 | 87 | 6 | 8 | Budget |
| 26212 | 1350.00 | 2024-04-26 | 87 | 1 | 7 | Actual |
| 29177 | 945.00 | 2024-07-27 | 87 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-04-27 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2022-12-26 | 87 | 1 | 7 | Actual |
| 14737 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 7388 | 410.00 | 2022-10-28 | 87 | 4 | 6 | Actual |
| 35417 | 955.64 | 2024-12-26 | 87 | 2 | 8 | Actual |
| 15356 | 288.00 | 2023-05-28 | 87 | 6 | 11 | Actual |
| 370 | 750.00 | 2022-04-27 | 87 | 1 | 5 | Budget |
| 30892 | 819.28 | 2024-08-27 | 87 | 2 | 8 | Actual |
| 22968 | 454.00 | 2024-01-26 | 87 | 3 | 6 | Actual |
| 35537 | 299.70 | 2024-12-26 | 87 | 2 | 11 | Actual |
| 15596 | 270.00 | 2023-06-28 | 87 | 7 | 3 | Actual |
| 3875 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
| 3971 | 468.00 | 2022-07-28 | 87 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2022-07-28 | 87 | 1 | 4 | Budget |
| 32964 | 451.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
| 29448 | 451.00 | 2024-07-27 | 87 | 1 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-27 | 87 | 6 | 3 | Actual |
| 21543 | 39.06 | 2023-11-28 | 87 | 1 | 12 | Actual |
| 6840 | 380.00 | 2022-10-28 | 87 | 6 | 3 | Budget |
| 24025 | 227.00 | 2024-02-25 | 87 | 5 | 6 | Actual |
| 15182 | 682.91 | 2023-05-28 | 87 | 6 | 8 | Actual |
| 31278 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
| 1414 | 550.00 | 2022-05-28 | 87 | 6 | 4 | Budget |
| 5981 | 650.00 | 2022-09-27 | 87 | 1 | 5 | Budget |
| 29800 | 955.64 | 2024-07-27 | 87 | 6 | 8 | Actual |
| 2026 | 630.00 | 2022-05-28 | 87 | 6 | 7 | Actual |
| 3082 | 750.00 | 2022-06-28 | 87 | 1 | 7 | Budget |
| 30629 | 520.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
| 25557 | 29.48 | 2024-03-27 | 87 | 1 | 12 | Actual |
| 22287 | 546.55 | 2023-12-26 | 87 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-02-25 | 87 | 1 | 12 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 11915 | 176.00 | 2023-02-25 | 87 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 3002 | 380.00 | 2022-06-28 | 87 | 6 | 6 | Budget |
| 6593 | 1228.38 | 2022-09-27 | 87 | 1 | 8 | Actual |
| 5046 | 176.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
| 10792 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
| 29025 | 474.94 | 2024-06-27 | 87 | 1 | 13 | Actual |
| 4716 | 1080.00 | 2022-08-28 | 87 | 1 | 4 | Actual |
| 9675 | 200.00 | 2022-12-26 | 87 | 5 | 6 | Budget |
| 35509 | 673.11 | 2024-12-26 | 87 | 1 | 11 | Actual |
| 33948 | 520.00 | 2024-11-27 | 87 | 1 | 6 | Actual |
| 31840 | 382.00 | 2024-09-26 | 87 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-04-26 | 87 | 1 | 5 | Actual |
| 18515 | 58.21 | 2023-08-28 | 87 | 6 | 12 | Actual |
| 5842 | 1000.00 | 2022-09-27 | 87 | 1 | 4 | Budget |
| 4778 | 550.00 | 2022-08-28 | 87 | 6 | 4 | Budget |
| 3922 | 234.00 | 2022-07-28 | 87 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2024-08-27 | 87 | 1 | 7 | Actual |
| 18819 | 675.00 | 2023-09-27 | 87 | 6 | 5 | Actual |
| 2214 | 546.55 | 2022-05-28 | 87 | 6 | 8 | Actual |
| 29475 | 139.00 | 2024-07-27 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-02-25 | 87 | 2 | 8 | Budget |
Generated 2025-05-28 01:11:02.829 UTC