[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 566 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 16628 | 360.00 | 2023-07-30 | 87 | 7 | 3 | Actual |
| 22373 | 144.38 | 2023-12-28 | 87 | 2 | 11 | Actual |
| 101 | 360.00 | 2022-04-29 | 87 | 6 | 3 | Actual |
| 18190 | 546.55 | 2023-08-30 | 87 | 2 | 8 | Actual |
| 15447 | 58.21 | 2023-05-30 | 87 | 6 | 12 | Actual |
| 28786 | 375.23 | 2024-06-29 | 87 | 4 | 11 | Actual |
| 4920 | 650.00 | 2022-08-30 | 87 | 6 | 5 | Budget |
| 4530 | 495.00 | 2022-08-30 | 87 | 1 | 3 | Actual |
| 32610 | 405.00 | 2024-10-29 | 87 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-01-28 | 87 | 6 | 3 | Actual |
| 1826 | 200.00 | 2022-05-30 | 87 | 5 | 6 | Budget |
| 8511 | 351.00 | 2022-11-30 | 87 | 4 | 6 | Actual |
| 19635 | 990.00 | 2023-10-30 | 87 | 6 | 3 | Actual |
| 16784 | 675.00 | 2023-07-30 | 87 | 6 | 5 | Actual |
| 27374 | 1170.00 | 2024-05-29 | 87 | 6 | 7 | Actual |
| 2153 | 380.00 | 2022-05-30 | 87 | 2 | 8 | Budget |
| 608 | 480.00 | 2022-04-29 | 87 | 3 | 6 | Budget |
| 25237 | 1501.11 | 2024-03-29 | 87 | 1 | 8 | Actual |
| 32905 | 347.00 | 2024-10-29 | 87 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-03-30 | 87 | 6 | 5 | Budget |
| 38491 | 1053.00 | 2025-03-30 | 87 | 6 | 5 | Actual |
| 8943 | 280.00 | 2022-11-30 | 87 | 6 | 8 | Budget |
| 21724 | 180.00 | 2023-12-28 | 87 | 7 | 3 | Actual |
| 16869 | 113.00 | 2023-07-30 | 87 | 2 | 6 | Actual |
| 16982 | 340.00 | 2023-07-30 | 87 | 6 | 6 | Actual |
| 38128 | 474.94 | 2025-02-27 | 87 | 1 | 13 | Actual |
| 20785 | 585.00 | 2023-11-30 | 87 | 6 | 4 | Actual |
| 21370 | 144.38 | 2023-11-30 | 87 | 2 | 11 | Actual |
| 18104 | 720.00 | 2023-08-30 | 87 | 6 | 7 | Actual |
| 16302 | 192.25 | 2023-06-30 | 87 | 4 | 11 | Actual |
| 30388 | 1710.00 | 2024-08-29 | 87 | 1 | 4 | Actual |
| 8695 | 720.00 | 2022-11-30 | 87 | 1 | 7 | Actual |
| 17252 | 240.13 | 2023-07-30 | 87 | 1 | 11 | Actual |
| 29025 | 474.94 | 2024-06-29 | 87 | 1 | 13 | Actual |
| 28321 | 139.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-04-29 | 87 | 7 | 3 | Actual |
| 18572 | 1440.00 | 2023-09-29 | 87 | 1 | 3 | Actual |
| 18223 | 819.28 | 2023-08-30 | 87 | 6 | 8 | Actual |
| 6373 | 351.00 | 2022-09-29 | 87 | 6 | 6 | Actual |
| 14144 | 546.55 | 2023-04-29 | 87 | 2 | 8 | Actual |
| 6123 | 480.00 | 2022-09-29 | 87 | 1 | 6 | Budget |
| 1555 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
| 8287 | 630.00 | 2022-11-30 | 87 | 6 | 5 | Actual |
| 13246 | 650.00 | 2023-03-30 | 87 | 6 | 7 | Budget |
| 23145 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
| 16536 | 1350.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
| 982 | 1092.01 | 2022-04-29 | 87 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-02-27 | 87 | 5 | 11 | Actual |
| 24206 | 1228.38 | 2024-02-27 | 87 | 1 | 8 | Actual |
| 18390 | 48.63 | 2023-08-30 | 87 | 5 | 11 | Actual |
| 28732 | 225.23 | 2024-06-29 | 87 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-01-28 | 87 | 5 | 6 | Actual |
| 38398 | 990.00 | 2025-03-30 | 87 | 6 | 4 | Actual |
| 6966 | 950.00 | 2022-10-30 | 87 | 1 | 4 | Budget |
| 2214 | 546.55 | 2022-05-30 | 87 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-07-30 | 87 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
| 31607 | 1215.00 | 2024-09-28 | 87 | 1 | 5 | Actual |
| 10521 | 550.00 | 2023-01-28 | 87 | 6 | 5 | Budget |
| 23323 | 240.13 | 2024-01-28 | 87 | 1 | 11 | Actual |
| 34237 | 1773.84 | 2024-11-29 | 87 | 1 | 8 | Actual |
| 35126 | 174.00 | 2024-12-28 | 87 | 2 | 6 | Actual |
| 20369 | 96.51 | 2023-10-30 | 87 | 3 | 11 | Actual |
Generated 2025-05-29 13:02:52.313 UTC