[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 567 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33469 | 766.73 | 2024-10-27 | 87 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-04-26 | 87 | 4 | 6 | Actual |
| 30360 | 338.00 | 2024-08-27 | 87 | 7 | 3 | Actual |
| 7105 | 650.00 | 2022-10-28 | 87 | 1 | 5 | Budget |
| 8758 | 550.00 | 2022-11-28 | 87 | 6 | 7 | Budget |
| 19228 | 682.91 | 2023-09-27 | 87 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-03-27 | 87 | 2 | 6 | Actual |
| 17194 | 682.91 | 2023-07-28 | 87 | 6 | 8 | Actual |
| 10791 | 234.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-28 | 87 | 1 | 8 | Actual |
| 8463 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
| 5466 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
| 8885 | 380.00 | 2022-11-28 | 87 | 2 | 8 | Budget |
| 6702 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
| 23825 | 608.00 | 2024-02-25 | 87 | 1 | 5 | Actual |
| 35206 | 208.00 | 2024-12-26 | 87 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2023-08-28 | 87 | 1 | 8 | Actual |
| 5047 | 200.00 | 2022-08-28 | 87 | 2 | 6 | Budget |
| 17334 | 192.25 | 2023-07-28 | 87 | 4 | 11 | Actual |
| 33175 | 1092.01 | 2024-10-27 | 87 | 6 | 8 | Actual |
| 24434 | 48.63 | 2024-02-25 | 87 | 5 | 11 | Actual |
| 25179 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 8837 | 650.00 | 2022-11-28 | 87 | 1 | 8 | Budget |
| 842 | 750.00 | 2022-04-27 | 87 | 1 | 7 | Budget |
| 761 | 410.00 | 2022-04-27 | 87 | 6 | 6 | Actual |
| 16128 | 682.91 | 2023-06-28 | 87 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-07-28 | 87 | 6 | 3 | Actual |
| 33055 | 1170.00 | 2024-10-27 | 87 | 6 | 7 | Actual |
| 5328 | 750.00 | 2022-08-28 | 87 | 1 | 7 | Budget |
| 7573 | 850.00 | 2022-10-28 | 87 | 1 | 7 | Budget |
| 25357 | 335.87 | 2024-03-27 | 87 | 1 | 11 | Actual |
| 2615 | 720.00 | 2022-06-28 | 87 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-02-25 | 87 | 2 | 11 | Actual |
| 38456 | 1053.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
| 33288 | 299.70 | 2024-10-27 | 87 | 3 | 11 | Actual |
| 31220 | 766.73 | 2024-08-27 | 87 | 6 | 12 | Actual |
| 35591 | 375.23 | 2024-12-26 | 87 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-07-28 | 87 | 6 | 7 | Actual |
| 14238 | 288.00 | 2023-04-27 | 87 | 1 | 11 | Actual |
| 37306 | 1215.00 | 2025-02-25 | 87 | 1 | 5 | Actual |
| 14560 | 990.00 | 2023-05-28 | 87 | 6 | 3 | Actual |
| 3737 | 630.00 | 2022-07-28 | 87 | 1 | 5 | Actual |
| 7341 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
| 20843 | 675.00 | 2023-11-28 | 87 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
| 13434 | 682.91 | 2023-03-28 | 87 | 6 | 8 | Actual |
| 13372 | 546.55 | 2023-03-28 | 87 | 2 | 8 | Actual |
| 30179 | 632.84 | 2024-07-27 | 87 | 2 | 13 | Actual |
| 14679 | 527.00 | 2023-05-28 | 87 | 6 | 4 | Actual |
| 12950 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
| 13373 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
| 34384 | 149.70 | 2024-11-27 | 87 | 2 | 11 | Actual |
| 31700 | 485.00 | 2024-09-26 | 87 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
| 4205 | 720.00 | 2022-07-28 | 87 | 1 | 7 | Actual |
| 19286 | 335.87 | 2023-09-27 | 87 | 1 | 11 | Actual |
| 3738 | 650.00 | 2022-07-28 | 87 | 1 | 5 | Budget |
| 8943 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
| 559 | 200.00 | 2022-04-27 | 87 | 2 | 6 | Budget |
| 1228 | 380.00 | 2022-05-28 | 87 | 6 | 3 | Budget |
| 3270 | 410.18 | 2022-06-28 | 87 | 2 | 8 | Actual |
| 31100 | 524.17 | 2024-08-27 | 87 | 6 | 11 | Actual |
| 29766 | 955.64 | 2024-07-27 | 87 | 2 | 8 | Actual |
| 7389 | 380.00 | 2022-10-28 | 87 | 4 | 6 | Budget |
Generated 2025-05-28 01:39:43.088 UTC