[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23145 | 900.00 | 2024-01-27 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-10-29 | 87 | 6 | 7 | Budget |
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 26456 | 149.70 | 2024-04-27 | 87 | 2 | 11 | Actual |
| 4393 | 380.00 | 2022-07-29 | 87 | 2 | 8 | Budget |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 20396 | 192.25 | 2023-10-29 | 87 | 4 | 11 | Actual |
| 6593 | 1228.38 | 2022-09-28 | 87 | 1 | 8 | Actual |
| 30423 | 1170.00 | 2024-08-28 | 87 | 6 | 4 | Actual |
| 30360 | 338.00 | 2024-08-28 | 87 | 7 | 3 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 7105 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
| 10139 | 480.00 | 2023-01-27 | 87 | 1 | 3 | Budget |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 18390 | 48.63 | 2023-08-29 | 87 | 5 | 11 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-04-28 | 87 | 1 | 7 | Actual |
| 3874 | 527.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
| 558 | 176.00 | 2022-04-28 | 87 | 2 | 6 | Actual |
| 12950 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
| 16007 | 1080.00 | 2023-06-29 | 87 | 1 | 7 | Actual |
| 30984 | 673.11 | 2024-08-28 | 87 | 1 | 11 | Actual |
| 5142 | 380.00 | 2022-08-29 | 87 | 4 | 6 | Budget |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 14857 | 151.00 | 2023-05-29 | 87 | 2 | 6 | Actual |
| 38781 | 990.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
| 11257 | 585.00 | 2023-02-26 | 87 | 1 | 3 | Actual |
| 5388 | 540.00 | 2022-08-29 | 87 | 6 | 7 | Actual |
| 26537 | 37.99 | 2024-04-27 | 87 | 5 | 11 | Actual |
| 16162 | 819.28 | 2023-06-29 | 87 | 6 | 8 | Actual |
| 17307 | 144.38 | 2023-07-29 | 87 | 3 | 11 | Actual |
| 32610 | 405.00 | 2024-10-28 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-03-29 | 87 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 26931 | 338.00 | 2024-05-28 | 87 | 7 | 3 | Actual |
| 20750 | 819.00 | 2023-11-29 | 87 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-07-29 | 87 | 1 | 8 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-09-28 | 87 | 5 | 6 | Budget |
| 33798 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
| 19314 | 48.63 | 2023-09-28 | 87 | 2 | 11 | Actual |
| 3003 | 468.00 | 2022-06-29 | 87 | 6 | 6 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 19754 | 468.00 | 2023-10-29 | 87 | 6 | 4 | Actual |
| 31278 | 317.05 | 2024-08-28 | 87 | 1 | 13 | Actual |
| 16248 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
| 17194 | 682.91 | 2023-07-29 | 87 | 6 | 8 | Actual |
| 22518 | 19.91 | 2023-12-27 | 87 | 1 | 12 | Actual |
| 7494 | 380.00 | 2022-10-29 | 87 | 6 | 6 | Budget |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 14526 | 1260.00 | 2023-05-29 | 87 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 2752 | 410.00 | 2022-06-29 | 87 | 1 | 6 | Actual |
| 7245 | 480.00 | 2022-10-29 | 87 | 1 | 6 | Budget |
| 3330 | 546.55 | 2022-06-29 | 87 | 6 | 8 | Actual |
| 20223 | 819.28 | 2023-10-29 | 87 | 2 | 8 | Actual |
| 26153 | 229.00 | 2024-04-27 | 87 | 6 | 6 | Actual |
| 17900 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
| 12900 | 200.00 | 2023-03-29 | 87 | 2 | 6 | Budget |
| 3470 | 280.00 | 2022-07-29 | 87 | 6 | 3 | Budget |
| 2153 | 380.00 | 2022-05-29 | 87 | 2 | 8 | Budget |
| 39307 | 790.74 | 2025-03-29 | 87 | 2 | 13 | Actual |
Generated 2025-05-28 05:03:21.923 UTC