[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1228 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
| 31039 | 448.64 | 2024-08-28 | 87 | 3 | 11 | Actual |
| 33055 | 1170.00 | 2024-10-28 | 87 | 6 | 7 | Actual |
| 8944 | 410.18 | 2022-11-29 | 87 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-01-27 | 87 | 1 | 12 | Actual |
| 5467 | 1228.38 | 2022-08-29 | 87 | 1 | 8 | Actual |
| 35618 | 76.29 | 2024-12-27 | 87 | 5 | 11 | Actual |
| 20990 | 454.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
| 26874 | 1013.00 | 2024-05-28 | 87 | 6 | 3 | Actual |
| 19544 | 48.63 | 2023-09-28 | 87 | 6 | 12 | Actual |
| 27249 | 208.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
| 21878 | 540.00 | 2023-12-27 | 87 | 6 | 5 | Actual |
| 32461 | 632.84 | 2024-09-27 | 87 | 6 | 13 | Actual |
| 12997 | 380.00 | 2023-03-29 | 87 | 4 | 6 | Budget |
| 3971 | 468.00 | 2022-07-29 | 87 | 3 | 6 | Actual |
| 34704 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
| 35099 | 451.00 | 2024-12-27 | 87 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-04-28 | 87 | 1 | 7 | Actual |
| 32931 | 208.00 | 2024-10-28 | 87 | 5 | 6 | Actual |
| 17815 | 675.00 | 2023-08-29 | 87 | 6 | 5 | Actual |
| 38959 | 673.11 | 2025-03-29 | 87 | 1 | 11 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 19486 | 19.91 | 2023-09-28 | 87 | 1 | 12 | Actual |
| 9485 | 527.00 | 2022-12-27 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2022-11-29 | 87 | 1 | 8 | Actual |
| 34585 | 192.25 | 2024-11-28 | 87 | 2 | 12 | Actual |
| 37808 | 598.64 | 2025-02-26 | 87 | 1 | 11 | Actual |
| 13373 | 280.00 | 2023-03-29 | 87 | 2 | 8 | Budget |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 23465 | 288.00 | 2024-01-27 | 87 | 6 | 11 | Actual |
| 20542 | 19.91 | 2023-10-29 | 87 | 2 | 12 | Actual |
| 26510 | 186.93 | 2024-04-27 | 87 | 4 | 11 | Actual |
| 24762 | 878.00 | 2024-03-28 | 87 | 1 | 4 | Actual |
| 3222 | 1092.01 | 2022-06-29 | 87 | 1 | 8 | Actual |
| 17334 | 192.25 | 2023-07-29 | 87 | 4 | 11 | Actual |
| 19166 | 1501.11 | 2023-09-28 | 87 | 1 | 8 | Actual |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 34828 | 945.00 | 2024-12-27 | 87 | 6 | 3 | Actual |
| 33288 | 299.70 | 2024-10-28 | 87 | 3 | 11 | Actual |
| 17722 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 34499 | 598.64 | 2024-11-28 | 87 | 6 | 11 | Actual |
| 35006 | 1215.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 19692 | 360.00 | 2023-10-29 | 87 | 7 | 3 | Actual |
| 3658 | 550.00 | 2022-07-29 | 87 | 6 | 4 | Budget |
| 28321 | 139.00 | 2024-06-28 | 87 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-01-27 | 87 | 2 | 8 | Budget |
| 8558 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
| 9812 | 900.00 | 2022-12-27 | 87 | 1 | 7 | Actual |
| 17873 | 416.00 | 2023-08-29 | 87 | 1 | 6 | Actual |
| 3271 | 380.00 | 2022-06-29 | 87 | 2 | 8 | Budget |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 32218 | 149.70 | 2024-09-27 | 87 | 5 | 11 | Actual |
| 34298 | 819.28 | 2024-11-28 | 87 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 10697 | 550.00 | 2023-01-27 | 87 | 3 | 6 | Budget |
| 29475 | 139.00 | 2024-07-28 | 87 | 2 | 6 | Actual |
| 100 | 380.00 | 2022-04-28 | 87 | 6 | 3 | Budget |
| 35331 | 1170.00 | 2024-12-27 | 87 | 6 | 7 | Actual |
| 5795 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 429 | 550.00 | 2022-04-28 | 87 | 6 | 5 | Budget |
| 15659 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
Generated 2025-05-28 05:12:45.208 UTC