[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 572 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24796 | 468.00 | 2024-03-29 | 87 | 6 | 4 | Actual |
| 32191 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
| 36601 | 955.64 | 2025-01-28 | 87 | 6 | 8 | Actual |
| 25028 | 227.00 | 2024-03-29 | 87 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-01-28 | 87 | 1 | 7 | Actual |
| 22345 | 288.00 | 2023-12-28 | 87 | 1 | 11 | Actual |
| 17453 | 19.91 | 2023-07-30 | 87 | 1 | 12 | Actual |
| 24734 | 180.00 | 2024-03-29 | 87 | 7 | 3 | Actual |
| 34356 | 747.58 | 2024-11-29 | 87 | 1 | 11 | Actual |
| 9268 | 720.00 | 2022-12-28 | 87 | 6 | 4 | Actual |
| 11178 | 546.55 | 2023-01-28 | 87 | 6 | 8 | Actual |
| 23231 | 546.55 | 2024-01-28 | 87 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-04-29 | 87 | 6 | 12 | Actual |
| 36800 | 448.64 | 2025-01-28 | 87 | 6 | 11 | Actual |
| 510 | 468.00 | 2022-04-29 | 87 | 1 | 6 | Actual |
| 38746 | 1440.00 | 2025-03-30 | 87 | 1 | 7 | Actual |
| 31486 | 338.00 | 2024-09-28 | 87 | 7 | 3 | Actual |
| 35828 | 317.05 | 2024-12-28 | 87 | 1 | 13 | Actual |
| 12053 | 720.00 | 2023-02-27 | 87 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-05-30 | 87 | 6 | 5 | Actual |
| 19166 | 1501.11 | 2023-09-29 | 87 | 1 | 8 | Actual |
| 22700 | 360.00 | 2024-01-28 | 87 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-01-28 | 87 | 1 | 5 | Actual |
| 36714 | 375.23 | 2025-01-28 | 87 | 3 | 11 | Actual |
| 4779 | 720.00 | 2022-08-30 | 87 | 6 | 4 | Actual |
| 1731 | 527.00 | 2022-05-30 | 87 | 3 | 6 | Actual |
| 3874 | 527.00 | 2022-07-30 | 87 | 1 | 6 | Actual |
| 23860 | 608.00 | 2024-02-27 | 87 | 6 | 5 | Actual |
| 31755 | 554.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
| 6780 | 480.00 | 2022-10-30 | 87 | 1 | 3 | Budget |
| 30516 | 891.00 | 2024-08-29 | 87 | 6 | 5 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 5249 | 410.00 | 2022-08-30 | 87 | 6 | 6 | Actual |
| 37213 | 1620.00 | 2025-02-27 | 87 | 1 | 4 | Actual |
| 19905 | 340.00 | 2023-10-30 | 87 | 1 | 6 | Actual |
| 13433 | 380.00 | 2023-03-30 | 87 | 6 | 8 | Budget |
| 22728 | 761.00 | 2024-01-28 | 87 | 1 | 4 | Actual |
| 17780 | 608.00 | 2023-08-30 | 87 | 1 | 5 | Actual |
| 4266 | 630.00 | 2022-07-30 | 87 | 6 | 7 | Actual |
| 14970 | 302.00 | 2023-05-30 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-09-28 | 87 | 1 | 11 | Actual |
| 17511 | 58.21 | 2023-07-30 | 87 | 6 | 12 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 35006 | 1215.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
| 18281 | 240.13 | 2023-08-30 | 87 | 1 | 11 | Actual |
| 23265 | 682.91 | 2024-01-28 | 87 | 6 | 8 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 5046 | 176.00 | 2022-08-30 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2022-08-30 | 87 | 2 | 6 | Budget |
| 29503 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-06-30 | 87 | 2 | 6 | Actual |
| 26959 | 1620.00 | 2024-05-29 | 87 | 1 | 4 | Actual |
| 16042 | 900.00 | 2023-06-30 | 87 | 6 | 7 | Actual |
| 5142 | 380.00 | 2022-08-30 | 87 | 4 | 6 | Budget |
| 1031 | 380.00 | 2022-04-29 | 87 | 2 | 8 | Budget |
| 18932 | 378.00 | 2023-09-29 | 87 | 3 | 6 | Actual |
| 19395 | 96.51 | 2023-09-29 | 87 | 5 | 11 | Actual |
| 31807 | 277.00 | 2024-09-28 | 87 | 5 | 6 | Actual |
| 18363 | 144.38 | 2023-08-30 | 87 | 4 | 11 | Actual |
| 21042 | 227.00 | 2023-11-30 | 87 | 5 | 6 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 4206 | 750.00 | 2022-07-30 | 87 | 1 | 7 | Budget |
| 2478 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
| 8366 | 527.00 | 2022-11-30 | 87 | 1 | 6 | Actual |
Generated 2025-05-29 12:57:21.016 UTC