[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 561 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2104 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
| 15810 | 378.00 | 2023-06-29 | 87 | 1 | 6 | Actual |
| 30179 | 632.84 | 2024-07-28 | 87 | 2 | 13 | Actual |
| 25357 | 335.87 | 2024-03-28 | 87 | 1 | 11 | Actual |
| 608 | 480.00 | 2022-04-28 | 87 | 3 | 6 | Budget |
| 17660 | 180.00 | 2023-08-29 | 87 | 7 | 3 | Actual |
| 101 | 360.00 | 2022-04-28 | 87 | 6 | 3 | Actual |
| 14560 | 990.00 | 2023-05-29 | 87 | 6 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-26 | 87 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-04-27 | 87 | 6 | 7 | Actual |
| 20256 | 819.28 | 2023-10-29 | 87 | 6 | 8 | Actual |
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 25858 | 761.00 | 2024-04-27 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-10-29 | 87 | 1 | 4 | Budget |
| 11646 | 720.00 | 2023-02-26 | 87 | 6 | 5 | Actual |
| 18363 | 144.38 | 2023-08-29 | 87 | 4 | 11 | Actual |
| 11584 | 720.00 | 2023-02-26 | 87 | 1 | 5 | Actual |
| 28024 | 945.00 | 2024-06-28 | 87 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-04-28 | 87 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
| 5981 | 650.00 | 2022-09-28 | 87 | 1 | 5 | Budget |
| 24526 | 39.06 | 2024-02-26 | 87 | 1 | 12 | Actual |
| 19341 | 96.51 | 2023-09-28 | 87 | 3 | 11 | Actual |
| 33763 | 1620.00 | 2024-11-28 | 87 | 1 | 4 | Actual |
| 16220 | 335.87 | 2023-06-29 | 87 | 1 | 11 | Actual |
| 19428 | 288.00 | 2023-09-28 | 87 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-28 | 87 | 2 | 8 | Actual |
| 3329 | 380.00 | 2022-06-29 | 87 | 6 | 8 | Budget |
| 38839 | 1773.84 | 2025-03-29 | 87 | 1 | 8 | Actual |
| 11822 | 585.00 | 2023-02-26 | 87 | 3 | 6 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 28967 | 670.98 | 2024-06-28 | 87 | 6 | 12 | Actual |
| 32964 | 451.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
| 4066 | 200.00 | 2022-07-29 | 87 | 5 | 6 | Budget |
| 38901 | 1092.01 | 2025-03-29 | 87 | 6 | 8 | Actual |
| 23323 | 240.13 | 2024-01-27 | 87 | 1 | 11 | Actual |
| 16100 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
| 23732 | 878.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-02-26 | 87 | 2 | 6 | Actual |
| 4530 | 495.00 | 2022-08-29 | 87 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
| 35737 | 192.25 | 2024-12-27 | 87 | 2 | 12 | Actual |
| 26094 | 229.00 | 2024-04-27 | 87 | 4 | 6 | Actual |
| 13667 | 585.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-29 | 87 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-03-29 | 87 | 7 | 3 | Budget |
| 39222 | 766.73 | 2025-03-29 | 87 | 6 | 12 | Actual |
| 12194 | 750.00 | 2023-02-26 | 87 | 1 | 8 | Budget |
| 5982 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
| 36659 | 747.58 | 2025-01-27 | 87 | 1 | 11 | Actual |
| 8885 | 380.00 | 2022-11-29 | 87 | 2 | 8 | Budget |
| 5514 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
| 25179 | 810.00 | 2024-03-28 | 87 | 6 | 7 | Actual |
| 16949 | 189.00 | 2023-07-29 | 87 | 5 | 6 | Actual |
| 9951 | 1228.38 | 2022-12-27 | 87 | 1 | 8 | Actual |
| 35888 | 632.84 | 2024-12-27 | 87 | 6 | 13 | Actual |
| 13372 | 546.55 | 2023-03-29 | 87 | 2 | 8 | Actual |
| 28704 | 673.11 | 2024-06-28 | 87 | 1 | 11 | Actual |
| 5843 | 1080.00 | 2022-09-28 | 87 | 1 | 4 | Actual |
| 29588 | 451.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
| 30211 | 632.84 | 2024-07-28 | 87 | 6 | 13 | Actual |
| 26120 | 167.00 | 2024-04-27 | 87 | 5 | 6 | Actual |
Generated 2025-05-28 21:26:27.517 UTC